IMCOM Training Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W911SF15D0002 - PM10152-4P KITCHEN UPGRADES, BLDG 32420
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EJS CONTRACTING (EJS CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
03/12/2018
Obligated Amount
$194.6k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0003 / W911SF17D0001 - CLEAN WASH RACK FACILITIES
Delivery Order - 562910 Remediation Services
Contractor
DNT ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$59.6k
0034 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 JAN 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/30/2018
Obligated Amount
$5k
0004 / W911S717D0205 - 0001 AC ENERGY RATE
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
01/19/2018
Obligated Amount
$1.3M
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
0006 / W91QF517D0002 - REPL CARPET GC CLUBHOUSE B11810
Delivery Order - 238330 Flooring Contractors
Contractor
T. R. SEWARD, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/15/2017
Obligated Amount
$21.7k
0003 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$12k
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
0019 / W9124A15D0009 - COMBINED TAXIWAY CHARLIE&ECHO
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/27/2017
Obligated Amount
$0.00
0048 / W911S716D0013 - SIDEWALK REPAIR BLDG 499
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/31/2017
Obligated Amount
$595.00
0003 / W911W617D0003 - ADVENTIUM ENTERPRISES LLC SBIR PHASE III
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ADVENTIUM ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
10/19/2017
Obligated Amount
$610k
0003 / W9124D16D0046 - TARGET PARTS
Delivery Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SIUS TARGET SYSTEMS U.S.A., INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/30/2017
Obligated Amount
$400k
0049 / W911S717D0011 - LEVEL II WORK, C.0005592, PROVIDE OFFICES IN ROOM 236, BUILDING 3200
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2017
Obligated Amount
$63.2k
0003 / W911SF15D0002 - DE-03637-3P PARKING LOT BLDGS-25601&25602
Delivery Order - IDIQ MATOC at Fort Gordon, GA for the Maintenance and Repair of Real Property and Minor Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EJS CONTRACTING (EJS CONTRACTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/28/2017
Obligated Amount
$590.1k
0048 / W911S717D0011 - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/28/2017
Obligated Amount
$123.1k
0004 / W9124L17D0006 - POCA 16-115 REPAIR RESURFACING AND INSTALL SHADE STRUCTURES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2017
Obligated Amount
$236.1k
0003 / W9124L17D0006 - ASPHALT PARKING LOT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL TEXAS EXPRESS METALWORK LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/22/2017
Obligated Amount
$354k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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