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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls

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15UC0C24F00001887 / 15UC0C24D00001016 - IPHASE 3 DESIGN & STUDIES INFRASTRUCTURE
Delivery Order - 561210 Facilities Support Services
Contractor
MC FUHRMAN AND ASSOCIATES (M C FUHRMAN & ASSOCIATES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
08/07/2024
Obligated Amount
$1.5M
W91QV124F0326 / W91QV124D0007 - REPLACE DOOR
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$4.5k
W519TC24F2474 / W9098S22D0003 - MWMSS TOOL LOAD PART NUMBER: MWMSSTLID5
Delivery Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$41.6k
W91QV124F0329 / W91QV124D0007 - CLEAR FENCE LINE
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$21.6k
W91QV124F0295 / W9124J20D0009 - 4001AC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$199.3k
W56ZTN24F0115 / W56ZTN20D0003 - THIS TASK ORDER FUNDS WR# IM00001D3J, REPAIR ELEVATED 4" CONDENSATE LINES BY BUILDING E3566, IN EDGEWOOD, ABERDEEN PROVING GROUND, MD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC. (STAMPEDE VENTURES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/18/2024
Obligated Amount
$458.1k
W91QV124F0330 / W91QV124D0007 - HANDICAP DOOR/ASPHALT
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$6.2k
W91QV124F0328 / W91QV124D0007 - ELEVATOR BUILDING AT 1456
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$67.3k
W519TC24F2472 / W519TC24D2003 - FIRE EXTINGUISHER 30 LB
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
THE J CHAVIS GROUP LLC
Contracting Agency/Office
Army
Effective date
07/18/2024
Obligated Amount
$7.8k
W91QV124F0332 / W91QV124D0007 - CONDENSATE TANK
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$22.7k
W911S624F0028 / W52P1J19D0053 - NOTEBOOK COMPUTERS
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 - Dugway Proving Ground
Effective date
07/18/2024
Obligated Amount
$49.3k
W91QV124F0331 / W91QV124D0007 - REPLACE ERU
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2024
Obligated Amount
$16.4k
W15QKN24F5336 / W15QKN24D5003 - ABOVE GROUND STORAGE TANK INSPECTION
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2024
Obligated Amount
$12.1k
W91QV124F0324 / W91QV124D0007 - REPAIR VRF SYSTEM
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT O&M SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/17/2024
Obligated Amount
$13.6k
W9124P24F3083 / W9124P20D0002 - P844202461-2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$688.7k
W9124P24F3172 / W9124P20D0002 - RFP TRACKING: T1034 (2023313-4) PROJECT TITLE: MOVE FLOOR BOXES BUILDING NUMBER:5301
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$3k
W9124P24F3181 / W9124P20D0002 - RFP TRACKING NUMBER: T1021 (2024122-1) PROJECT TITLE: INSTALL BOLTS TO SECURE WAREHOUSE SHELVING BUILDING NUMBER: 8022
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$4.2k
W9124P24F3173 / W9124P20D0002 - P794 2023271-3 BLDG 5681 PRESSURE WASH BLDG. & STUCCO REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$170.7k
W9124P24F3166 / W9124P20D0002 - RFP(TRACKING NUMBER): T0984 (202446-1) PROJECT TITLE: PDS B-3 COMMAND SUITE BUILDING NUMBER: 5250
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/17/2024
Obligated Amount
$9.7k
W91QEX24F0058 / W91QEX19D0001 - INDIVIDUAL ORDERS - CDC KITCHEN APPLIANCES LIFE CYCLE REPLACEMENT. JOB #4IJ046
Delivery Order - 561210 Facilities Support Services
Contractor
MEC-FS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
07/17/2024
Obligated Amount
$58.1k

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Contracting Resources

Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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