Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering

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0344 / W911S707D0002 - UPGRADES FOR FY15
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
12/24/2014
Obligated Amount
$1.3M
0012 / W91QF711D0004 - CANINE ACTIVE REGULAR DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
ENERGY PRO OSC LIMITED LIABILITY COMPANY (ENERGY PRO OSC. LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/07/2012
Obligated Amount
$1.3k
0049 / W9124D10D0032 - MT. EDEN BASE CAMP
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/02/2011
Obligated Amount
$30.8k
0048 / W9124D10D0032 - NEC TO MOVE A COMMUNICATION CONNECTIVITY ON THE AIRFIELD SO THE FMQ-19 CAN MOVE.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/01/2011
Obligated Amount
$24.1k
0049 / W9124D08D0054 - RENTAL OF PORTABLE TOILETS FOR 8 DAYS OR LESS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/18/2010
Obligated Amount
$0.7k
0048 / W9124D08D0054 - RENTAL AND PERIODIC SERVICE OF PORTABLE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/17/2010
Obligated Amount
$2.8k
0012 / W9124910D0001 - PLENUM CBL: CAT 6 UTP (4PR)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2010
Obligated Amount
$12.4k
0049 / W911S007D0008 - GUARD SERVICES (FORT MONROE, VA)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (WACKENHUT SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2010
Obligated Amount
$1.1M
0012 / W9124J10D0004 - NORMAL WORKING HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HE & I CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/21/2010
Obligated Amount
$6.7k
0012 / W91QF607D0002 - MOLD REMEDIATION, BLDG. 9801, FGGM
Delivery Order - 562910 Remediation Services
Contractor
BMW CONSTRUCTION SPECIALISTS INC (BMW CONSTRUCTION SPECIALISTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/17/2010
Obligated Amount
$25.1k
0012 / W9124L07A0034 - GSU MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CADDO MOVERS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/15/2010
Obligated Amount
$8.1k
0048 / W911S007D0008 - GUARD SERVICES (FORT BENNING, GA)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (WACKENHUT SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/09/2010
Obligated Amount
$2.7M
0012 / W9124909D0003 - LP GAS
Delivery Order - 561210 Facilities Support Services
Contractor
BENNETT GAS CO INC (BENNETT GAS COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/30/2010
Obligated Amount
$2.8k
0012 / W9124909D0001 - PORTABLE LATRINES
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
08/27/2010
Obligated Amount
$9.2k
0012 / W911SE08D0011 - REPAIR 36TH STREET ROADWAY PAVEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS GROUP, THE INC (DAVIS GROUP THE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
08/10/2010
Obligated Amount
$108.3k
0012 / W9124L08A0002 - MOVING SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
BONANZA VAN LINES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
06/10/2010
Obligated Amount
$2k
0012 / W9124L07A0036 - JOFEC MOVE LABOR
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MOVERS PLUS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
05/26/2010
Obligated Amount
$1.5k
0091 / W91QF405D0007 - CONCRETE REPAIR WORK
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (KAAZ - LEXECO CONSTRUCTION CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
03/26/2010
Obligated Amount
$3k
0012 / W9124G05D0007 - RECOVERYPROJECT#::34843::RP# REPLACE DIGITAL CONTROLS - B9214. THE UTILITY COMPANY AND THEIR COMPETING SUBCONTRACTORS WILL MAKE ARRANGEMENTS FOR QUALIFIED CONTRACTORS TO PROVIDE NECESSARY MECHANICAL, ELECTRICAL AND GENERAL CONSTRUCTION CONTRACT WORK TO REMOVE AND REPLACE PNEUMATIC CONTROLS WITH DIGITAL CONTROLS CONSISTING OF MECHANICAL UPGRADES AND ENERGY MANAGEMENT CONTROL SYSTEMS INSTALLATIONS. THIS WILL RESULT IN ENERGY EFFICIENT SAVINGS OF ELECTRICAL, NATURAL GAS AND MAINTENANCE. RECOVERY-PER FAR 5.7 THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY; THEREFORE FAR 5.203 DOES NOT APPLY. THIS OPPORTUNITY WAS AVAILABLE ONLY TO CONTRACTOR(S) UNDER THE CURRENT CONTRACT. SOUTH ALABAMA ELECTRIC COOPERATIVE (SEAC) (UTILITY) (DUNS 007961295) AND THEIR COMPETING SUBCONTRACTORS PERFORM UNDER THE PRE-EXISTING UTILITY ENERGY SAVINGS CONTRACT (UESC) AGREEMENT AND PREVIOUSLY ESTABLISHED INDEFINITE DELIVERY-INDEFINITE QUANTITY TYPE CONTRACTING VEHICLE W9124G-05-D-0007. THIS CONTRACT ACTION WAS ACCOMPLISHED USING OTHER THAN COMPETITIVE PROCEDURES BECAUSE A STATUTE EXISTS THAT EXPRESSLY AUTHORIZES OR REQUIRES THAT THE ACQUISITION BE MADE FROM A SPECIFIC SOURCE OR THROUGH ANOTHER AGENCY (FAR 6.302-5); PER FAR 6.302-5 A J&A IS NOT REQUIRED FOR THIS AWARD. THIS CONTRACT ACTION WAS ACCOMPLISHED USING OTHER THAN COMPETITIVE PROCEDURES BECAUSE THIS IS AN ORDER UNDER AN EXISTING CONTRACT THAT WAS AWARDED USING NON-COMPETITIVE PROCEDURES. PROJECTS ISSUED UNDER THIS UESC AGREEMENT WILL PRODUCE FINANCIAL SAVINGS TO THE GOVERNMENT THAT ARE EQUAL OR GREATER THAN THE COST OF IMPLEMENTING THE ENERGY CONSERVATION PROJECT (ECP). THE AMOUNT OF THE INVESTMENT WILL GENERATE SAVINGS TO PAY FOR THE PROJECT OVER A SPECIFIED PAYBACK PERIOD. THE UTILITY COMPANY AND THEIR SUBCONTRACTORS PERFORM COMPETITIVE BIDDING AMONG CONTRACTORS TO ESTABLISH FIRM FIXED PRICE PROJECTS AND ARE SUBMITTED AND PROPOSED TO FORT RUCKER TECHNICAL PERSONNEL FOR REVIEW AND ANALYSIS. A UESC IS ONE VEHICLE THAT A FEDERAL AGENCY AND ITS UTILITY COMPANY CAN USE TO IMPLEMENT ENERGY EFFICIENCY, WATER CONSERVATION AND RENEWABLE ENERGY PROJECTS.
Delivery Order - 541618 Other Management Consulting Services
Contractor
SOUTH ALABAMA ELECTRIC COOPERA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
03/25/2010
Obligated Amount
$476.2k
0012 / W9124L08A0001 - RE-ROUTE 1425 FEET OF 100 PAIR COPPER CABLE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
A PLUS COMMUNICATIONS, INC. (A PLUS COMMUNICATIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
03/18/2010
Obligated Amount
$32.5k

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