Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0048 / W911S706D0012 - RENTAL OF COMMERCIAL WASHING MACHINES
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC (P & M APPLIANCE SALES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2009
Obligated Amount
$18.4k
0048 / W91QV109G0001 - CREATE AND INSTALL REDWOOD SIGN
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2009
Obligated Amount
$2k
0049 / W911S709D0004 - FOUR INCH (4") BASE COURSE
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
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
09/21/2009
Obligated Amount
$113.2k
0048 / W911S709D0004 - FOUR INCH (4") BASE COURSE
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
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
09/21/2009
Obligated Amount
$174.5k
0048 / W91QV105D0019 - TAS::21 2022::TAS RECOVERY REPAR / REPLACE SIDEWALKS AND RAMPED CROSSWALKS, FGGM ARRA::YES::ARRA
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CYLOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/18/2009
Obligated Amount
$252.9k
0049 / W91QV105D0019 - SIDEWALK AND PAD BLDG. 2257, FGGM
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CYLOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/27/2009
Obligated Amount
$12.4k
0049 / W911S709D0002 - PAINTING & MISCELLANEOUS REPAIRS, FLW & LORA, MO (BASE PERIOD)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (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
04/28/2009
Obligated Amount
$0.7k
0048 / W911S709D0002 - PAINTING & MISCELLANEOUS REPAIRS, FLW & LORA, MO (BASE PERIOD)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (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
04/26/2009
Obligated Amount
$0.4k
0048 / W911S707D0010 - INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD & FULLY ADHERED EPDM
Delivery Order - 238160 Roofing Contractors
Contractor
AMERICAN ROOFING & METAL CO, (AMERICAN ROOFING AND METAL COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/19/2009
Obligated Amount
$27k
0049 / W911S707D0010 - INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD & FULLY ADHERED EPDM
Delivery Order - 238160 Roofing Contractors
Contractor
AMERICAN ROOFING & METAL CO, (AMERICAN ROOFING AND METAL COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/19/2009
Obligated Amount
$24k
0049 / W911S708D0004 - PROVIDE NEW CONCRETE SLAB/PAD
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/23/2009
Obligated Amount
$4.7k
0048 / W911S708D0004 - PROVIDE NEW 6 FOOT WHEEL STOP
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/23/2009
Obligated Amount
$3.5k
0049 / W9124904D0008 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/29/2008
Obligated Amount
$8.9k
0348 / W91QV107D0004 - LEVEL III - REINBURSABLE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/29/2008
Obligated Amount
$28.6k

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Awarded Task Orders within Mission and Installation Contracting Command

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Awarded Task Orders by Industry

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