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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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W9124924F0223 / W9124922D0013 - ST-14138-2P--INSTALL GPS ANTENNAS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/03/2024
Obligated Amount
$47.6k
W911SD24F0177 / W911SD24D0001 - JOC BASE YEAR-BLDG.601 THAYER CARPETS
Delivery Order - 236210 Industrial Building Construction
Contractor
SK CONSTRUCTION AND MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/03/2024
Obligated Amount
$34.9k
W9124G24F0086 / W5168W24D0007 - JOC FORT NOVOSEL, AL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/03/2024
Obligated Amount
$273.8k
W9124924F0182 / W9124922D0013 - DE06201-4P INSTALL ACFT TRK RASP, PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UD CONTRACTING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2024
Obligated Amount
$1.2M
W91QF524F0053 / W52P1J16D0009 - AUDIO VISAUL MAINT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
08/30/2024
Obligated Amount
$33.4k
W911S724F2419 / W911S724D0007 - RENOVATE BUILDING 1707
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BALES CONSTRUCTION COMPANY, INC. (BALES CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/30/2024
Obligated Amount
$4.3M
W9124D24F0392 / W9124D23D0010 - TARGET PARTS BASE YEAR
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SIUS TARGET SYSTEMS U.S.A., INC (SIUS TARGET SYSTEMS USA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/30/2024
Obligated Amount
$1.4k
W9124C24F0069 / W9124C24D0003 - CONCRETE PAD @ 120TH - MJ-TOPR 0008 - REMOVE AND HAUL AWAY EXISTING SITE MATERIAL AND INSTALL 80X60 CONCRETE PAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/30/2024
Obligated Amount
$107.6k
W911S724F3114 / W52P1J19D0054 - 34 INCH 1000R 3440X1440 CURVED MONITORS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/30/2024
Obligated Amount
$14.2k
W911S724F3527 / N0024424D0005 - CLIN 0001 BASE YEAR FY24
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$749.02
W9124A24F0040 / W9124A24D0001 - COMBINE CUSTOMERS/TENANTS CUSTODIAL CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$138.1k
W911SF24F0111 / W911SF21D0004 - REPLACE ROOFS, BLDGS 10, 11, & 12
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MSAB/HCR JV, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
08/29/2024
Obligated Amount
$852.7k
W15QKN24F5363 / W52P1J18DA132 - GIS/CADD SERVICES BASE YEAR 10 MONTHS
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
Zantech IT Services (ZANTECH IT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2024
Obligated Amount
$62.7k
W911S724F0513 / W911S721D0009 - HBL BLDG. 908 PARTIAL PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HEENAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$2.5k
W9124A24F0036 / W9124A24D0001 - COMBINE CUSTODIAL SERVICES TASK ORDER.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J.P. INDUSTRIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/29/2024
Obligated Amount
$57.1k
W9124D24F0385 / W9124D24D0012 - HVAC TASK ORDER - FUNDING CLIN 0001 AND INCREMENTAL FUNDING FOR CLIN 0002
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEAMGOV, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2024
Obligated Amount
$325.9k
W9124D24F0376 / W9124D21D0009 - CONSTRUCTION - BUILDING 5543 ROOF REPAIRS
Delivery Order - Fort Knox Consolidated Construction Multiple Award Task Order Contract (MATOC) and Construction Job Order Contract (JOC) (2021) - 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»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2024
Obligated Amount
$832.4k
W911S724F2422 / W911S724D0005 - REPLACE HVAC SYSTEM IN BLDG 5053
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC (OLGOONIK SPECIALTY CONTRACTORS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2024
Obligated Amount
$533k
W9124C24F0067 / W9124C24D0003 - B5483 HVAC SANITATION & MISC REPAIRS - SANITIZE FACILITY AND PERFORM MISCELLANEOUS REPAIRS AND REPLACE THE AIR HANDLING UNIT (AHU), CLEAN THE VARIABLE AIR VOLUMES (VAVS) AND DUCTWORK, AND RECONFIGURE HVAC CONTROLS FOR BUILDING 5483.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TRIBAL ONE TECHNOLOGY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/29/2024
Obligated Amount
$201.4k
W9124D24F0379 / W9124D21D0008 - CONSTRUCTION - HISTORIC WATER TOWERS DEMOLITION
Delivery Order - Fort Knox Consolidated Construction Multiple Award Task Order Contract (MATOC) and Construction Job Order Contract (JOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/29/2024
Obligated Amount
$640.2k

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Contracting Resources

Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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