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

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / W911S716D0013 - CONCRETE OPTION YEAR 1
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
10/25/2017
Obligated Amount
$11.1k
0046 / 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
09/27/2017
Obligated Amount
$315.4k
0046 / 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
09/25/2017
Obligated Amount
$81k
0046 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$11.1k
0046 / W911S715D0008 - CLIN0002 - OPTION POP 1AUG16-31JUL17
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
06/29/2017
Obligated Amount
$132k
0046 / W9124A14D0009 - CT SPECIAL REQUIREMENT DUMPSTERS / EMPTYING
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/28/2017
Obligated Amount
$780.00
0046 / W91QF414D0004 - REPAIR ROOF CONDUIT AT BLDG. 696 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO REPAIR ROOF CONDUIT. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL CONDUIT. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS.
Delivery Order - 238160 Roofing Contractors
Contractor
DB2 SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
02/14/2017
Obligated Amount
$17.2k
0046 / W911S712D0023 - ADDITIONAL CARPET CLEANING
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
11/07/2016
Obligated Amount
$1.1k
0046 / W9124C15D0005 - " "
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AGILE INFRASTRUCTURE SERVICES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/30/2016
Obligated Amount
$109.8k
0046 / W911SF14D0010 - REPAIR LARKIN HALL HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Leebcor Services (LEEBCOR SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/27/2016
Obligated Amount
$2.1M
0046 / W911SF12A0001 - 0003 MAINTENANCE&REPAIR - MAR 2016 - CT
BPA Call - 811412 Appliance Repair and Maintenance
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
06/16/2016
Obligated Amount
$3k
4021 / W911S712D0002 - FOURTH OPTION PERIOD - LEVEL II WORK, C.0004304, INSTALL CAMLOCK DOCKING STATION FOR SPECIAL EVENTS BLDG 804
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
03/15/2016
Obligated Amount
$10.8k
0046 / W9124912D0002 - BASIC CLEANING
Delivery Order - 561210 Facilities Support Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
11/25/2015
Obligated Amount
$150.4k
0046 / W911SF12D0004 - GRASS CUTTING, AREA PREPARATION&TRIM CL FOR CLOSELY ASSOCIATED
Delivery Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ROBERTS TREESCAPING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
11/02/2015
Obligated Amount
$193.7k
0046 / W9124G15D0001 - BASE YEAR JOB ORDER CONTRACT, FORT RUCKER, ALABAMA CT
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
09/29/2015
Obligated Amount
$822.8k
0046 / W91QF513D0001 - POWER WASH/PAINT BLDG 4306 FT LEE, VA
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VISTA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/28/2015
Obligated Amount
$80.6k
0046 / W911SD14D0002 - REPLACE EXIT/EMERGENCY LIGHTS
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
08/31/2015
Obligated Amount
$72k
0046 / W9124C12A0001 - BLDG 4333- REPAIR BLOW-OFF/FLASH TANK
BPA Call - 237990 Other Heavy and Civil Engineering Construction
Contractor
FREELAND CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
08/04/2015
Obligated Amount
$85.9k
0046 / W911S714D0019 - CONCRETE REQUIREMENT BASE PERIOD
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CSE CONSTRUCTION CO., INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/28/2015
Obligated Amount
$4.1k
0046 / W911SD12D0006 - PAINTING WEST POINT NEW YORK
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
06/05/2015
Obligated Amount
$19.2k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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