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

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / W15QKN17D1020 - MOS-T MEAL CYCLE 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
$10.9k
0046 / 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
10/16/2017
Obligated Amount
$22.5k
0046 / W911S816D0004 - CT 0002AA RENOVATE BLDG J01182 (K WORK)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$639.1k
0046 / W9115116D0022 - INSTALL PERIMETER BARBED WIRE BLDG 25030
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
09/08/2017
Obligated Amount
$14.7k
0046 / W9115116D0020 - REPLACE WOODEN STAIR RAMP AND RAILING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$31.2k
0046 / W9124812D0024 - WEED CONTROL KY SECOND SPRAYING 2017
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALLTRACK, INC (ALLTRACK, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/11/2017
Obligated Amount
$25.5k
0046 / W911S813D0006 - CT CUSTODIAL SERVICES (1 MAY 17 - 24 DEC 17).
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
04/28/2017
Obligated Amount
$60.2k
0046 / W9115116D0021 - INST LIGHT SWITCHES BAYS 5&6 BLDG 89010
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
04/11/2017
Obligated Amount
$5.2k
0046 / W9115116D0017 - CL RESTRIPE SAFETY LANE IN ROC STAGING AREA
Delivery Order - 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
04/06/2017
Obligated Amount
$46.1k
0046 / W9124E15D0003 - CL,CT SOLID WASTE SUPPORT SERVICES FOR THE 10TH MOUNTAIN RAIL TEAM.
Delivery Order - 562111 Solid Waste Collection
Contractor
RED RIVER SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/02/2016
Obligated Amount
$1.5k
0046 / FA462115D0003 - PREP RADIATION MONITOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/12/2016
Obligated Amount
$16.6k
0046 / W9124712D0029 - 1 AUG 16 - 2 SEPT 16 DIRECT 1-DAY SERVICES
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
07/27/2016
Obligated Amount
$600.7k
0046 / W911S216A8001 - REPAIR BLEACHERS P4305
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
JJ CONTRACTING CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
07/11/2016
Obligated Amount
$25.1k
0046 / W9124M13D0004 - .
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
04/25/2016
Obligated Amount
$7.8k
0046 / W911RX14D0002 - AIR FILTER SUPPLY - 2ND OPTION YEAR
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/21/2016
Obligated Amount
$6.1k
0046 / W911S212D8004 - REPLACE COUNTERTOPS&CABINETS 10745;
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Odyssey Global (ODYSSEY INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/21/2015
Obligated Amount
$8.2k
0046 / W911S212D8006 - REPAIR DRAINAGE&ENHANCE SAFETY P11075:
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDRA & JAQUIN ENTERPRISES INC - SAI JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
08/19/2015
Obligated Amount
$264.4k
0046 / W911RX14D0001 - ROAD MAINTENANCE&REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Bayer Construction Co Inc (BAYER CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
07/14/2015
Obligated Amount
$3.3k
0046 / DACA8700D0042 - UTILITY DISTRIBUTION SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF CLARKSVILLE GAS & WATE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/30/2015
Obligated Amount
$516.2k
0046 / W911RX12D0001 - QUICKLIME, OPTION YEAR 3
Delivery Order - 327410 Lime Manufacturing
Contractor
US MILITARY CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
05/08/2015
Obligated Amount
$17.8k

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Awarded Task Orders within IMCOM Readiness Directorate

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