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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0001 / W9124917D0002 - JOC BASE PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASHFORD LEEBCOR JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/29/2017
Obligated Amount
$2k
0001 / W91QF417D0010 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS FOR POST WIDE ROAD&PARKING LOT STRIPING. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL ROAD AND PARKING LOT STRIPING. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS. POST WIDE ROAD&PARKING LOT STRIPING -
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
06/13/2017
Obligated Amount
$100k
0001 / W9124J17D0003 - SUPPORT SERVICES FOR MICC CONTRACT OPERATIONS AND COMMAND INITIATIVES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Silotech Group Inc (SILOTECH GROUP, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
02/10/2017
Obligated Amount
$662.8k
0001 / W91QV116D0011 - ACQUISITION SUPPORT LEVEL I
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
$210.6k
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
0001 / W9123614D0028 - - A-E SERVICES - FORT AP HILL BULK POL CONTAINMENT RECERTIFICATION
Delivery Order - 541330 Engineering Services
Contractor
WSP Global (PARSONS BRINCKERHOFF INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Norfolk District
Effective date
09/12/2014
Obligated Amount
$23.8k
0001 / 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
03/27/2014
Obligated Amount
$149.6k
0013 / W9124N11D0009 - VTC SYSTEM UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M3 SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
09/29/2013
Obligated Amount
$210k
0001 / W9124J13D0008 - SS-SCOE SUPPORT SERVICES
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
05/09/2013
Obligated Amount
$824.5k
0001 / W911S012D0012 - BASE - LIFELONG LEARNING CENTER
Delivery Order - 541513 Computer Facilities Management Services
Contractor
C4 PLANNING SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/12/2012
Obligated Amount
$1M
0001 / W911S012D0013 - SPEAKING FEES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
DELANEY, ROBERT J.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/24/2012
Obligated Amount
$33k
0001 / W9124D11D0060 - RELOCATE HUNT CONTROL TO WILSON RANGE, BUILDING 9297 VOICE AND DATA
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
09/30/2011
Obligated Amount
$78.7k
0001 / W9127811D0097 - TAS::21 2020::TAS FY11 COMPREHENSIVE ENVIRONMENTAL COMPLIANCE PROGRAM, TECHNICAL SUPPORT FOR FORT GORDON, GA
Delivery Order - 562910 Remediation Services
Contractor
STELL ENVIRONMENTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2011
Obligated Amount
$524.8k
0013 / W911S008D0003 - GCSS TESTIING CASCOM SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/06/2011
Obligated Amount
$389.5k
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
0001 / W91QF611D0001 - HOTEL ROOMS/RENTAL
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BWI TPS ASSOCIATES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
05/26/2011
Obligated Amount
$48.2k
0001 / W9124J11D0008 - MATOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEAVER CONTRACTING, INC./DOWNEY CONTRACTING, LLC, A JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/13/2011
Obligated Amount
$5k
0001 / W9124J11D0011 - MATOC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C3, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
05/13/2011
Obligated Amount
$5k

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Awarded Task Orders within Mission and Installation Contracting Command

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