IMCOM Readiness Directorate Awarded Task Orders and BPA Calls | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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47QSWC25F0015 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0076 FOR DER210781J JBLM RR ROOF SHOPPETTE 11566
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.4M
47QSWC25F0012 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0084 FOR JBLM RR ROOF 1SFG BTLN HQS 9160
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.1M
47QSWC25F0016 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0077 FOR DER211171J JBLM RR ROOF BDE HQS 2019
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0014 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0072 FOR DER211161J JBLM REPAIRREPLACE ROOF ADMIN 2015
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0010 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0083 FOR JBLM RR ROOF 1SFG BTLN HQS 9934
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$2.5M
47QSWC25F0013 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0085 FOR JBLM RR ROOF FLMBL STORAGE 9669
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/18/2024
Obligated Amount
$1.2M
47QSWC25F0011 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0068 FOR JBLM REPAIRREPLACE ROOF I CORPS 2025
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2024
Obligated Amount
$2.1M
47QSWC25F0009 / 47QSWC23A0004 / GS07F0509Y - BPA CALL ORDER 0080 FOR JBLM RR ROOF ADMIN 2008
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2024
Obligated Amount
$1.4M
47QSWC25F0004 / 47QSWC23A0004 / GS07F0509Y - DER211031J JBLM RR ROOF WAANG 262 IWAS J00307
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2024
Obligated Amount
$1.1M
W911RX24F0140 / W911RX23D0002 - MISCELLANEOUS WORK
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
HIGH DESERT AVIATION, LLC (HIGH DESERT AVIATION LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
09/03/2024
Obligated Amount
$139.6k
W911S824F0523 / W911S823D0008 - UPGRADE DIRECT DIGITAL CONTROL SYSTEM IN BUILDING 3087
Delivery Order - JBLM HVAC/Mechanical MATOC (2023) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
APEX MECHANICAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/03/2024
Obligated Amount
$691.5k
W9115124F0236 / W52P1J19D0053 - DELL LATTITUDE 5550 NOTEBOOK DELL OPTIPLEX SFF PLUS 7020
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2024
Obligated Amount
$243.8k
W9124824F1017 / W52P1J16D0009 - PLOTTERS FOR ENGINEERING AND GIS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/03/2024
Obligated Amount
$36.5k
W9115124F0239 / W52P1J19D0048 - HP Z8 FURY G5 WORKSTATION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/03/2024
Obligated Amount
$41.7k
W911SA24F1045 / W911SA24D1000 - PROPANE PURCHASE & DELIVERY
Delivery Order - 324110 Petroleum Refineries
Contractor
US MILITARY CORP
Contracting Agency/Office
Army
Effective date
09/03/2024
Obligated Amount
$6.7k
HC102824F1210 / NNG15SC82B - EPIMS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/31/2024
Obligated Amount
$56.5k
W9115124F0248 / W9115123D0007 - IMPROVE ENTRANCE TO AREA 51
Delivery Order - MICC Fort Hood, TX Paving ID/IQ (2022) - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/30/2024
Obligated Amount
$148.3k
W9124824F2041 / W9124823D2002 - RCRA & SPCC
Delivery Order - 541620 Environmental Consulting Services
Contractor
ENVIRONMENTAL RESEARCH GROUP LLC (ENVIRONMENTAL RESEARCH GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/30/2024
Obligated Amount
$396.6k
W9124724F0346 / W9124723D0023 - CUSTODIAL TO SEPT & OCT 2024
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
08/30/2024
Obligated Amount
$1.3M
W9115124F0244 / W9115122D0030 - DEMOLITION HARD STANDS REQUIREMENT
Delivery Order - 238910 Site Preparation Contractors
Contractor
ALLIANCE STEEL CONSTRUCTION, INC. (ALLIANCE STEEL CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/30/2024
Obligated Amount
$2M

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Contracting Resources

Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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