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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0143 / W9125F12D0001 - FY18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$8.4k
0146 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$102.6k
0144 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$11.8k
0145 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$851k
0175 / W9124812D0008 - EXPAND PERIMETER FENCE BUILDING 6633
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$285.5k
0175 / W9124812D0010 - REPLACE CRACKED UNIT #3 BLDG 95
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/29/2017
Obligated Amount
$61.5k
0146 / W9124812D0010 - PAINT INTERIOR OF BLDG 1231
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/24/2017
Obligated Amount
$33.2k
0145 / W9124812D0010 - DESIGN - BUILDING 2571 REPLACE EQUIPMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/22/2017
Obligated Amount
$545k
0144 / W9124812D0010 - REPAIR STEPS&RAILINGS X4 SKEET HOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/06/2017
Obligated Amount
$65.5k
0143 / W9124812D0010 - REPLACE DISHWASHER BLDG. 7048
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/24/2017
Obligated Amount
$155.1k
0348 / W911RX14D0008 - DO 348 WEEKLY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/17/2017
Obligated Amount
$379.00
0175 / W9124812D0005 - CULVERT REPLACEMENT ON SUKCHON RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/16/2016
Obligated Amount
$42.1k
0146 / W9124812D0008 - RENOVATE RESTROOMS IN BLDG 6551
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/15/2016
Obligated Amount
$0.00
0145 / W9124812D0008 - MOLD CLEANING AND BUILDING PAINTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/31/2016
Obligated Amount
$344.6k
0144 / W9124812D0008 - CONSTRUCT ILLUMINATED CROSS WALK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/02/2016
Obligated Amount
$43.6k
0143 / W9124812D0008 - REPLACE 12 TON PACKAGE UNIT BLDG 7261
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/27/2016
Obligated Amount
$23.9k
0175 / W9115113D0008 - REPLACE BAD ELECTRICAL POWER POLES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA PAUL LLC JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/26/2016
Obligated Amount
$240.4k
0175 / W9124B11D0001 - CL REPAIR BUILDING 128
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IEC-ALL STAR
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
03/21/2016
Obligated Amount
$432k
0146 / W9115113D0008 - REPLACE OVERFILL ALARMS POL TANKS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA PAUL LLC JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/30/2015
Obligated Amount
$115.4k
0144 / W9115113D0008 - REPLACE FAILED SWITCHGEAR QTRS 48460
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA PAUL LLC JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
12/29/2015
Obligated Amount
$55.9k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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