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

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls - Program Management

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W9124P18F05A9 / W9124P16D0001 - ENVIRONMENTAL MANAGEMENT DIVISION REQUIRES SUPPORT SERVICES IN THE AREAS OF ENVIRONMENTAL CONSULTANTS, SPECIALIZED DATABASE MANAGERS, AND ENGINEERING AND DRAFTING TECHNICAL SUPPORT TO MAINTAIN THE PROGRAMS AND ACTIVITIES THAT SUSTAIN THE VARIOUS MISSIONS ON REDSTONE ARSENAL.
Delivery Order - 541330 Engineering Services
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/12/2018
Obligated Amount
$1.6M
0146 / W9098S15A0021 - END MILL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/18/2017
Obligated Amount
$6.4k
0145 / W9098S15A0021 - DRILL, STUB 3.99MM
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/07/2017
Obligated Amount
$9.1k
0144 / W9098S15A0021 - DRILL, HSS COBALT, 1/4"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/06/2017
Obligated Amount
$826.45
2T01 / W912DS17D0002 - CT ELECTRICAL SURVEY BLDG. 3028
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2017
Obligated Amount
$65k
0143 / W9098S15A0021 - DISC, SCOTCH BRITE 3"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/18/2017
Obligated Amount
$15.2k
0146 / W9124P15D0012 - CL PREPRICED ITEMS - REGULAR TIME - BASE YR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/02/2016
Obligated Amount
$273.8k
0144 / W9124P15D0012 - CL PREPRICED ITEMS - REGULAR TIME - BASE YR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2016
Obligated Amount
$615.9k
0145 / W9124P15D0012 - CL MISC SERVICE/JOC
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/18/2016
Obligated Amount
$0.00
0143 / W9124P15D0012 - CL PREPRICED ITEMS - REGULAR TIME - BASE YR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/05/2016
Obligated Amount
$278.5k
0145 / W9124P13D0004 - JOC BRIDGE K - RSA INSTALLATION IDIQ COST
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/24/2014
Obligated Amount
$411k
0144 / W9124P13D0004 - JOC BRIDGE K - RSA INSTALLATION IDIQ COST
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2014
Obligated Amount
$406.9k
0143 / W9124P13D0004 - JOC BRIDGE K - RSA INSTALLATION REG PREPRICED
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/22/2014
Obligated Amount
$147.1k
0005 / FA822212D0016 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE ENGINEERING, TECHNICAL, AND FIELD SUPPORT SERVICES SUPPORTIVE OF DUGWAY PROVING GROUND (DPG) TO PROVIDE ENVIRONMENTAL COMPLIANCE MONITORING, REGULATORY PERMITTING AND ENVIRONMENTAL IMPACT STUDIES FOR THE ENVIRONMENTAL MANAGEMENT OF THE ENVIRONMENTAL NATURAL RESOURCES MANAGEMENT (ENRM) PROGRAM.
Delivery Order - Design Engineering Services Program III (DESP III) - 541330 Engineering Services
Contractor
Maden Tech Consulting (MADEN TECH CONSULTING, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/16/2014
Obligated Amount
$2.9M
0496 / W911S606D0001 - NEW TASK ORDER FOR REOCCURING REQUIREMENT FOR PROGRAM MANAGER SUPPORT AND OTHER INDIRECT TASKS.
Delivery Order - 541710 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Dugway Proving Ground
Effective date
01/07/2014
Obligated Amount
$293.2k
0144 / W9098S10D0048 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$179.50
0145 / W9098S10D0048 - WASHERS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$50.00
0146 / W9098S10D0048 - NUTS
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WELLS TECHNOLOGY INCORPORATED (WELLS TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/30/2013
Obligated Amount
$54.00
2T01 / W912DS11D0007 - ENGINEERING SUPPORT SERVICES FOR EVALUATION AND ANALYSIS OF ERDL LOCATED AT PICATINNY ARSENAL, NJ
Delivery Order - 541330 Engineering Services
Contractor
Day & Zimmermann (MASON & HANGER GROUP INC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2013
Obligated Amount
$233.4k

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