Office of the Commanding General Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Office of the Commanding General Awarded Task Orders and BPA Calls - Total Small Business

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0006 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES ~ ARMY WITH SUPPORT FOR THE PENTAGON MPSA 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
10/13/2017
Obligated Amount
$34k
0005 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES~ ARMY WITH SUPPORT FOR THE PENTAGON 1J664A 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
07/11/2017
Obligated Amount
$395.00
0006 / W91CRB16D0017 - IGF:OT THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATES FACILITATES~ ARMY (REF-A) WITH SUPPORT FOR FT BELVOIR 1458.
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
06/09/2017
Obligated Amount
$105.4k
0005 / W9127815D0035 - AIR FORCE CORPORATE FACILITY STDS PH III
Delivery Order - 541330 Engineering Services
Contractor
TETRA TECH/MASON & HANGER JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/04/2017
Obligated Amount
$820.9k
0004 / W9127816D0053 - RAIN CONTROL AT ENTRANCES
Delivery Order - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
05/01/2017
Obligated Amount
$119.8k
0005 / W91CRB16D0017 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATES FACILITIES~ ARMY (REF-A) WITH SUPPORT FOR THE ASBCA CHAIR PROJECT.
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
04/28/2017
Obligated Amount
$6k
0004 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES~ ARMY (REF-A) WITH SUPPORT FOR FB 1458 LOBBIES.
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
04/28/2017
Obligated Amount
$17.1k
0004 / W9127812D0037 - WMD TRAINING APPLIED FACILITY
Delivery Order - USACE District Mobile IDIQ MATOC in Support of the Mobile District Military Program for Gulf Coast Region (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Carothers Construction Inc (CAROTHERS CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
04/21/2017
Obligated Amount
$14.6M
0005 / W9128F16D0033 - ACTION ID: 89255 FIELD WORK- OFFUTT AFB, NE
Delivery Order - 541380 Testing Laboratories
Contractor
CT LABORATORIES (CT LABORATORIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/13/2017
Obligated Amount
$17.2k
0006 / W91CRB16D0015 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATES FACILITIES-~ ARMY )REF-A) WITH SUPPORT OF THE PENTAGON 3D558 ARMY EXECUTIVE DINING FACILITY (AREDF.)
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
04/06/2017
Obligated Amount
$22.1k
0003 / W91CRB16D0016 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATES FACILITIES~ ARMY WITH SUPPORT FOR THE MOTOR POOL AND CDC 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
04/03/2017
Obligated Amount
$71.9k
0003 / W9128F16D0033 - , LABORATORY ANALYTICAL SERVICES AT FORMER LINCOLN AFB, ATLAS "F" MISSILE SITE 7, SILO PARCEL, NE, CAM ID: 88848, P2: 104076
Delivery Order - 541380 Testing Laboratories
Contractor
CT LABORATORIES (CT LABORATORIES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/14/2017
Obligated Amount
$11.2k
0004 / W9127815D0037 - FY-17 FLIGHTLINE FIRE STATION, EGLIN AFB
Delivery Order - 541330 Engineering Services
Contractor
PATRIOT DESIGN, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/07/2017
Obligated Amount
$50k
0006 / W9127815D0040 - DESIGN SERVICES EGLIN AFB, FL
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
03/03/2017
Obligated Amount
$1.6M
0005 / W9127814D0008 - PROVIDE AE SERVICES
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
01/27/2017
Obligated Amount
$113.5k
0004 / W912HQ16D0001 - STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM (SERDP) AND THE ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESTCP) SUPPORT SERVICES, 16 JANUARY 2017 - 15 JANUARY 2018
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/10/2017
Obligated Amount
$754k
0003 / W912HQ16D0001 - STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM (SERDP) AND THE ENVIRONMENTAL SECURITY TECHNOLOGY CERTIFICATION PROGRAM (ESTCP)SUPPORT SERVICES, 16 JANUARY 2017 - 15 JULY 2017
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Office of the Commanding General»Humphreys Engineer Center Support Activity
Effective date
01/09/2017
Obligated Amount
$2.9M
0004 / W91CRB16D0017 - IGT ::IGT THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE REAL ESTATE FACILITIES~ ARMY WITH SUPPORT FOR FT BELVOIR SUITE 1458.
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
12/12/2016
Obligated Amount
$1k
0003 / W9127816D0059 - NON-TIME CRITICAL REMOVAL ACTION
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
APTIM (CB&I FEDERAL SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/30/2016
Obligated Amount
$298.2k
0004 / W9128F15D0009 - MULTI-SITE REMEDIAL INVESTIGATION/ IMPLEMENTATION AND MMRP SERVICES, PUEBLO CHEMICAL DEPOT, COLORADO. P2#444833
Delivery Order - 562910 Remediation Services
Contractor
TLI SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2016
Obligated Amount
$35.7M

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