Office of the Commanding General Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Office of the Commanding General Awarded Task Orders and BPA Calls - Systems Engineering

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HC102819F0029 / NNG15SC33B - TO DESIGN AND EVALUATE A PROGRAM AND PROJECT MANAGEMENT INFORMATION MANAGEMENT MODERNIZATION PROOF OF CONCEPT STANDARDIZATION OF THE PROGRAM AND PROJECT MANAGEMENT INFORMATION SYSTEMS ACROSS THE U.S. ARMY CORPS OF ENGINEERS. ENTERPRISE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
10/31/2018
Obligated Amount
$2.1M
0011 / W912BU14D0025 - DREDGE WHEELER ENERGY ASSESSMENT
Delivery Order - 813910 Business Associations
Contractor
ABS Company (AMERICAN BUREAU OF SHIPPING)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
04/28/2017
Obligated Amount
$100.3k
0002 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS PROVIDE THE REAL ESTATES FACILITIES~ ARMY WITH SUPPORT FOR THE PENTAGON MOTOR POOL FORWARD PROJECT.
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
BLUE SKIES FURNITURE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/17/2017
Obligated Amount
$650.00
0049 / W912HQ14D0002 - US ARMY INDIVIDUAL TERRORISM AWARNESS COURSE 8-13 JAN
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
12/28/2016
Obligated Amount
$61.1k
0048 / W912HQ14D0002 - US ARMY INDIVIDUAL TERRORISM AWARNESS COURSE 11-16 DECEMBER
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
11/21/2016
Obligated Amount
$61.1k
0002 / W91CRB16D0017 - IGT THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES~ ARMY WITH SUPPORT FOR CRYSTAL SQUARE 5, ROOM 351
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2016
Obligated Amount
$50.2k
0002 / W9127816D0081 - ASBESTOS INSPECTION AND CERCLA SUPPORT
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/15/2016
Obligated Amount
$372k
0002 / W91CRB16D0015 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES-ARMY WITH SUPPORT FOR THE PENTAGON 2B486 PROJECT.
Delivery Order - Army Furniture and Ancillary Services (2016) - 337214 Office Furniture
Contractor
ALFONSO & ASSOCIATES CONSULTING, INC (ALFONSO & ASSOCIATES CONSULTING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2016
Obligated Amount
$63.9k
0002 / W9128F16D0020 - TIME CRITIACAL REMOVAL ACTION MISSOURI VALLEY, IA
Delivery Order - 562910 Remediation Services
Contractor
ALANIZ-ENDPOINT JV
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
08/17/2016
Obligated Amount
$1.8M
0002 / W9128F11D0019 - SUPPLEMENTAL GROUNDWATER SAMPLING, BLACK HILLS ARMY DEPOT, SD P2:
Delivery Order - USACE Omaha District HubZone Environmental Remediation Services IDIQ for USACE Northwest Division (2011) - 562910 Remediation Services
Contractor
REMEDIATION SERVICES INC (REMEDIATION SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/10/2015
Obligated Amount
$222.3k
0011 / W912HQ14D0002 - INTAC COURSE 21-27 MARCH 2015
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
Summit Point Training (SUMMIT POINT RACEWAY ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
03/11/2015
Obligated Amount
$57.8k
0011 / W912JY13D0001 - POLK BUILDING FLOORS 1, 7, 10, 11 AND 12 FURNITURE DESIGN AND PRODUCTS.
Delivery Order - 337214 Office Furniture
Contractor
Akima (CAZADOR, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/12/2015
Obligated Amount
$84k
0019 / W9127811D0056 - CONFIRMATORY TASK ORDER FOR CHARRETTE, EGLIN
Delivery Order - 541330 Engineering Services
Contractor
BULLOCK TICE ASSOCIATES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/10/2014
Obligated Amount
$33.8k
0129 / W912BU10D0007 - BUILDING #9973: CONSTRUCT PRE-ENGINEERED BUILDING, RANGE 1, JBMDL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION (GMT CONTRACTING CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/30/2014
Obligated Amount
$655.6k
0011 / W912HQ10D0008 - "SUPPORT TO SERDP/ESTCP"
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
HydroGeoLogic (HYDROGEOLOGIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
09/25/2014
Obligated Amount
$355.4k
0154 / W912HQ10D0004 - LABOR HOURS (OPTION YEAR 4)FOR RISK EDUCATION AND WEBSITE MAINTENANCE
Delivery Order - 541618 Other Management Consulting Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
08/22/2014
Obligated Amount
$75.9k
0019 / W912HQ11D0007 - TASK ORDER ENTITLED "CONDUCT BASE CAMP AREA DEVELOPMENT PLAN TRAINING PRACTICUM FOR FT HUNTER LIGGETT"
Delivery Order - 611430 Professional and Management Development Training
Contractor
URBAN COLLABORATIVE, L.L.C., THE
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
06/12/2014
Obligated Amount
$194k
0013 / W9127810D0096 - FY14 SANITARY LANDFILL MONITORING
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/11/2014
Obligated Amount
$51k
0011 / W9127811D0021 - NEPA DOCUMENTATION AND ANALYSIS
Delivery Order - 541330 Engineering Services
Contractor
MARSTEL-DAY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/19/2014
Obligated Amount
$15.6k
0146 / W912HQ10D0004 - - NORTH ATLANTIC COAST COMPREHENSIVE STUDY COASTAL COMMUNITY FLOOD RISK AND RESILIENCY OUTREACH
Delivery Order - 541618 Other Management Consulting Services
Contractor
Camp Dresser & McKee Inc (CDM FEDERAL PROGRAMS CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/17/2014
Obligated Amount
$251.3k

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