Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - program management | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - program management

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4164 / W911S704D0018 - LEVEL II IJO # ENG 21728-9J, PROVIDE WATER AND POWER FOR SMOOTHIE BAR, BLDG 1300.
Delivery Order - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (LB&B ASSOCIATES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/03/2009
Obligated Amount
$17.5k
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
0303 / 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
06/09/2008
Obligated Amount
$12.8k
0302 / 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
06/09/2008
Obligated Amount
$313.18
0068 / DABJ0303D0005 - PROGRAM MANAGER
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PERFORMANCE GROUP INC (PERFORMANCE GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/21/2008
Obligated Amount
$454.5k
0145 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/28/2008
Obligated Amount
$13.3k
0146 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/28/2008
Obligated Amount
$10k
0144 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/25/2008
Obligated Amount
$1k
0143 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/25/2008
Obligated Amount
$5.6k
0146 / W911S104D0003 - OPTION FOUR - 1 JAN 08 - 31 DEC 08
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PUENTE CONSTRUCTION ENTERPRISES INCORPORATED (PUENTE CONSTRUCTION ENTERPRISE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/08/2008
Obligated Amount
$128.6k
0006 / W911S105D0026 - SENIOR MANAGEMENT ANALYST
Delivery Order - 541330 Engineering Services
Contractor
Native Energy & Technology, Inc. (NATIVE ENERGY & TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/10/2007
Obligated Amount
$22.4k
0146 / 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
07/20/2007
Obligated Amount
$958.52
0143 / 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
06/28/2007
Obligated Amount
$5k
0144 / 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
06/28/2007
Obligated Amount
$10.9k
0145 / 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
06/28/2007
Obligated Amount
$3.1k
0143 / W911S104D0004 - MODIFY GRANDSTAND AREA, B-6578
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/26/2006
Obligated Amount
$342.7k
0144 / W911S104D0004 - UPGRADE LATRINES, BLDG 5990
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/26/2006
Obligated Amount
$202.9k
0145 / W911S104D0004 - OPTION TWO - 1 JAN 06 - 31 DEC 06
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/26/2006
Obligated Amount
$202.9k
0146 / W911S104D0004 - UPGRADE LATERINES, BLDG 5989
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/26/2006
Obligated Amount
$202.9k
0023 / W9124904D0005 - ACA, FORT GORDON W9124904D0005 N 0023 N FACILITY MANAGEMENT INTERNATIO 2222 VETERANS PKWY # 101 COLUMBUS GA FORT GORDON COLUMBIA GEORGIA N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 5 S B Z U 1 N 5A N A Y A A N
Delivery Order - 561720 Janitorial Services
Contractor
FACILITY MANAGEMENT INTERNATIO (FACILITY MANAGEMENT INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
04/25/2006
Obligated Amount
$60.2k

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