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

With the most comprehensive market intelligence platform,
we have Mission and Installation Contracting Command systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
0008 / W911S709D0015 - INCIDENTAL PARTS AND SYSTEM INTEGRATION
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COMMUNITRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/28/2009
Obligated Amount
$18k
0055 / W911S707D0010 - INSTALL NEW FULLY-ADHERED EDPM ROOF SYSTEM
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
04/22/2009
Obligated Amount
$59.9k
0091 / W911S705D0024 - JOC (THIRD OPTION PERIOD)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE NASCENT GROUP JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/27/2009
Obligated Amount
$126.1k
W9124G09F0043 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH, CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
02/23/2009
Obligated Amount
$22.3k
0091 / W911S707D0002 - ELEC UTIL SRVC FOR 5TH ARMORY SERVICE
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
02/10/2009
Obligated Amount
$29k
W9124G09F0016 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH, CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/23/2008
Obligated Amount
$9.8k
W9124G09F0017 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH, CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
12/23/2008
Obligated Amount
$8.2k
4019 / W911S704D0018 - LEVEL II IJO # BMO 20072-9J, REPLACE 9 SETS OF PANIC HARDWARE, BLDG 3201
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
12/16/2008
Obligated Amount
$36.2k
4018 / W911S704D0018 - BLOOD DONOR SIGNS BLDGS 790, 791, 793
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
12/15/2008
Obligated Amount
$2.4k
4020 / W911S704D0018 - LEVEL II IJO # DPW 20223-9J, UPDATE DDC CONTROLLER VERSIONS, SPECKER PHASE I CONTROLS.
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
12/11/2008
Obligated Amount
$6.1k
4021 / W911S704D0018 - LEVEL II IJO # DPW 20492-9J, CONDUCT HIGH TEMPERATURE BOILER REPAIRS, BLDG 1021
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
12/11/2008
Obligated Amount
$13.3k
W9124G09F0006 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH, CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
10/29/2008
Obligated Amount
$10.1k
4002 / W911S704D0018 - EIJO # MWR 20053-9J, REPLACE FURNACE, BLDG 10221.
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
10/20/2008
Obligated Amount
$39.7k
0091 / W911SE07D0042 - 1ST OPTION YEAR 06/05/08-06/04/09
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP. (NATIVE AMERICAN SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/30/2008
Obligated Amount
$51.8k
W9124G08F0317 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2008
Obligated Amount
$31.1k
W9124G08F0315 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/30/2008
Obligated Amount
$91.4k
W9124G08F0255 / GS35F0056N - CONTRACTOR SHALL ENGINEER, FURNISH, CABLE DISTRIBUTION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
CIRCLE CITY TELECOM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/28/2008
Obligated Amount
$11.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Mission and Installation Contracting Command

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today