IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business

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we have IMCOM Readiness Directorate total small business task orders covered.

0005 / W9124717A0014 - ADMIN BPA CALL LONGLEY ELEC
BPA Call - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LONGLEY SUPPLY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
02/20/2018
Obligated Amount
$0.00
0006 / W9115115D0012 - CUSTODIAL SERVICES IN SUPPORT OF THE DIRECTORATE OF PUBLIC WORKS (DPW), FORT HOOD, TX.
Delivery Order - 561720 Janitorial Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/12/2018
Obligated Amount
$1.2M
0004 / W9124E16D0005 - THIS ACTION IS TO AWARD TASK ORDER 0004 ON W9124E-16-D-0005 PEST MANAGEMENT SERVICES AT FORT POLK, LA.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
Four Peaks Global (FOUR PEAKS GLOBAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/09/2018
Obligated Amount
$109.6k
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0003 / W9124J14D0007 - REM SUPPORT SERVICES - FORT IRWIN, CA
Delivery Order - IMCOM Resource Efficiency Managers (2014) - 541330 Engineering Services
Contractor
SAIN ENGINEERING ASSOCIATES (SAIN ENGINEERING ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
01/31/2018
Obligated Amount
$257.5k
0006 / W9124M17D0004 - DELIVER LP GAS TO FS - FEB 2018
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/30/2018
Obligated Amount
$6.5k
0018 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/29/2018
Obligated Amount
$6.2k
0005 / W911S217A3011 - EMERGENCY CLEAN UP
BPA Call - 561720 Janitorial Services
Contractor
FABRIL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/26/2018
Obligated Amount
$9.9k
0005 / W9124717A0075 - BPA CALL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC. (L & L DRYWALL & CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/26/2018
Obligated Amount
$0.00
0017 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/26/2018
Obligated Amount
$16.2k
0005 / W9124M17D0004 - JANUARY 2018 - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/25/2018
Obligated Amount
$21.8k
0004 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2018
Obligated Amount
$0.00
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0003 / W911S818D0003 - CLIN 0001 GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
PARKER, SHEREE E.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
01/09/2018
Obligated Amount
$3.2k
0053 / W9115116D0022 - REPAIR BENT BARBED WIRE AND POLES BUILDINGS 7080, 7084, AND 7088 FORT HOOD TX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$9.6k
0003 / W9124717A0090 - BPA CALL 0003
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/21/2017
Obligated Amount
$0.00
0003 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/20/2017
Obligated Amount
$0.00
0003 / W9124717A0075 - BPA CALL
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
L & L DRYWALL & CONSTRUCTION, INC. (L & L DRYWALL & CONSTRUCTION, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/19/2017
Obligated Amount
$0.00
0004 / W9124M17D0004 - CL DELIVER LP GAS TO FS - DEC 2017
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/15/2017
Obligated Amount
$12.1k
0003 / W9124M17D0004 - BASE PERIOD - DELIVER LP GAS TO FS
Delivery Order - 221210 Natural Gas Distribution
Contractor
FERRELLGAS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
12/04/2017
Obligated Amount
$4.4k

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Awarded Task Orders by Industry

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