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

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

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102823F0400 / NNG15SC82B - ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEMS (EPIMS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$18.2k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0146 / W9124G15D0001 - CT REPLACE WINDOW IN SKELLY TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/31/2017
Obligated Amount
$9.3k
0144 / W9124G15D0001 - CT REPAIR BUILDING 314
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$597.8k
0143 / W9124G15D0001 - CT REPLACE BUILDING 313
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$254.6k
0145 / W9124G15D0001 - CT INSTALL FENCE AND GATE AT ENTERPRISE ACP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$45.1k
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
0145 / W911SD14D0002 - REPLACE CEILING, LIGHTS, AND CARPET
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/17/2017
Obligated Amount
$135.7k
0146 / W911SD14D0002 - REPLACE AC/FURNACE UNITS
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
01/17/2017
Obligated Amount
$503.8k
0144 / W911SD14D0002 - G8 CONFERENCE ROOM UPDATE
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/19/2016
Obligated Amount
$18.8k
0143 / W911SD14D0002 - REPLACEMENT GREASE TRAPS
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
12/19/2016
Obligated Amount
$98.8k
4164 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, M.0055295, REPLACE LORA CABIN HVAC DUCTS, 10 TOTAL
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/28/2016
Obligated Amount
$97.2k
4161 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2016
Obligated Amount
$131.9k
4157 / W911S712D0002 - LEVEL I GFE/EQUIPMENT REPLACEMENT
Delivery Order - 561210 Facilities Support Services
Contractor
TC&S/F-W, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/30/2016
Obligated Amount
$10.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within IMCOM Training Directorate

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales