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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0002 / W91QV116D0011 - ACQUISITION SUPPORT LEVEL II
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES (INFINITY SUPPORT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2016
Obligated Amount
$196.6k
0013 / W911S714D0014 - 0001AA - PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/27/2015
Obligated Amount
$128.1k
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
0002 / W9124J13D0008 - SENIOR ACQUISITION SPECIALISTS (COST/PRICE ANALYSTS)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GENESIS CONCEPTS & CONSULTANTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/31/2013
Obligated Amount
$254.9k
0011 / W91QF711A0001 - WASHINGTON POST ADS
BPA Call - 541810 Advertising Agencies
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/12/2013
Obligated Amount
$4.1k
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
0013 / W911S711D0001 - PUMP&REDISTRIBUTE GOVERNMENT OWNED PROPANE
Delivery Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/29/2011
Obligated Amount
$4.5k
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
$660.00
0002 / W91QF410D0006 - OMA BASE YEAR
Delivery Order - 238160 Roofing Contractors
Contractor
RWS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/30/2010
Obligated Amount
$6.4k
0013 / W9124L07A0034 - 475&3415 FURNITURE 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
09/30/2010
Obligated Amount
$18.3k
0019 / W9124910D0001 - TELECOMMUNICATIONS MECHANIC II
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
09/30/2010
Obligated Amount
$3.9k
0002 / W91QV110D0017 - PROGRAM/ADMINSTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PHOENIX SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2010
Obligated Amount
$239.8k
0002 / W911S010D0015 - LABOR- SERVICES - BASE YEAR
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FSCX, Inc (FSCX, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/29/2010
Obligated Amount
$380.3k
0013 / 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
09/28/2010
Obligated Amount
$35.1k
0011 / W9124910D0001 - TELECOMMUNICATIONS MECHANIC II
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
$21.8k
0019 / 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
09/25/2010
Obligated Amount
$3.3k
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
0011 / 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
09/20/2010
Obligated Amount
$131.7k
0013 / W9124L08A0001 - INSTALL OUTSIDE PLANT INFRASTRUCTURE FOR TASC
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
09/07/2010
Obligated Amount
$181.2k
0011 / W91QF607D0002 - MOLD REMEDIATION, BLDG. 8502, 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
08/31/2010
Obligated Amount
$3.6k

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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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