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

IMCOM Training Directorate Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W911S724F0618 / W911S723D0003 - OPTION YEAR 1: SANITARY REFUSE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PAULA WATKINS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/18/2024
Obligated Amount
$66.8k
W911SD24F0129 / W911SD24D0001 - JOC BASE YEAR-BLDG.753 CLASS DIVIDER INSTALL
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
07/18/2024
Obligated Amount
$17.2k
W911S724F3407 / W911S723D0010 - BASE FLOOR CARE SERVICES PER TE 6
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/18/2024
Obligated Amount
$4.6k
W911S724F3500 / W911S723D0013 - DINING HALL - MULTIPLE BLDGS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
MRS ENTERPRISES, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/18/2024
Obligated Amount
$120.1k
W91QF424F0229 / W52P1J19D0050 - DELL DESKTOP COMPUTERS CHESS BUY
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$40.2k
W911S724F0619 / W911S723D0003 - OPTION YEAR 1: UNSCHEDULE/SPECIAL EVENTS LT DAN BAND CONCERT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PAULA WATKINS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/18/2024
Obligated Amount
$2.1k
W9124L24F0010 / W52P1J16D0011 - IMCOM CURVED MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
07/18/2024
Obligated Amount
$118.3k
W91QF424F0238 / W91QF420D0004 - CUSTODIAN GARRISON TO SEP-OCT 2024
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/18/2024
Obligated Amount
$529.3k
W91QF424F0217 / W91QF422D0001 - B.120 REPAIR HVAC - LOADING DOCK HEATERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/17/2024
Obligated Amount
$48.2k
W911S724F5110 / W911S722D0001 - 2001AA PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/17/2024
Obligated Amount
$8.9k
W911S724F1508 / W911S723D0004 - BLDG. 659 CONCRETE RAMPS FTU
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/17/2024
Obligated Amount
$16.8k
W911S724F5010 / W911S717D0205 - ENERGY RATE. ALL REQUIREMENTS.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/17/2024
Obligated Amount
$1.9M
W91QF424F0222 / W91QF420D0004 - B73 RSC SPECIAL CLEANING WFX 24-5 & WFX 25-1
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$4.2k
W911S724F5215 / W911S707D0002 - LACLEDE AUGUST 2024
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/16/2024
Obligated Amount
$389.8k
W911SD24F0128 / W911SD20D0002 - REPNT PARAPET WALL STN ROOF SIDE
Delivery Order - 238140 Masonry Contractors
Contractor
LUPINI CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
07/16/2024
Obligated Amount
$70.3k
W91QF424F0211 / W91QF423D0013 - ROOF REPAIR BUILDINGS
Delivery Order - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/16/2024
Obligated Amount
$5.7k
W9124D24F0310 / W52P1J16D0017 - NASE WIRELESS FOR FORT KNOX
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/16/2024
Obligated Amount
$123k
W91QF424F0213 / W91QF423D0013 - B-313 ROOF STORM WINDS
Delivery Order - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/15/2024
Obligated Amount
$19.6k
W9124D24F0306 / W9124D21D0007 - CONSTRUCTION - GAAF GREEN RAMP RESURFACING
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
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
07/15/2024
Obligated Amount
$588k
W91QF424F0207 / W91QF424D0004 - ROADS POPE AVE ADDITIONAL BASE ROCK
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
07/12/2024
Obligated Amount
$3.8k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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