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

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

With the most comprehensive market intelligence platform,
we have IMCOM Sustainment Directorate program management task orders covered.

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
0034 / W56ZTN16A0002 / GS07F225CA - INSTALL NETWORK MANAGEMENT SYSTEM BLDG. 2200
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$133.5k
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
0004 / W9127815D0087 - ENVIRONMENTAL SERVICES FOR RETREATMENT OF CALLERY PEAR, INTEGRATED PEST MANAGEMENT PLAN AND WILDLIFE HAZARDOUS ASSESSMENT AT REDSTONE ARSENAL IN AL
Delivery Order - 562910 Remediation Services
Contractor
AEROSTAR SES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/23/2016
Obligated Amount
$125k
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
0004 / W9098S14D0018 - HARDWARE - VENDOR MANAGED INVENTORY(VMI)
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Boeing (HERNDON PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
03/08/2016
Obligated Amount
$959.2k
0077 / W91ZLK10D0003 - FORESTRY MANAGEMENT SUPPORT SERVICES TASK ORDER AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/05/2016
Obligated Amount
$5.2k
0006 / W911QY13D0087 - CT NETWORK MANAGER V, IT SERVICES FOR NEC
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/30/2015
Obligated Amount
$1.3M
0003 / W9098S14D0018 - HARDWARE - VENDOR MANAGED INVENTORY(VMI)
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
Boeing (HERNDON PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
03/18/2015
Obligated Amount
$670.9k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today