Picatinny Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Picatinny Arsenal Awarded Task Orders and BPA Calls

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W15QKN24F5336 / W15QKN24D5003 - ABOVE GROUND STORAGE TANK INSPECTION
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/18/2024
Obligated Amount
$12.1k
W15QKN24F5215 / W15QKN23D5002 - B3338 - REPLACE SELECTED DETERIORATED HO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GREENWORX INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/17/2024
Obligated Amount
$19.6k
W15QKN24F5335 / W15QKN22D5015 - B-173 REPLACE BATTERIES FOR DCO ROOM
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/16/2024
Obligated Amount
$44.5k
W15QKN24F5332 / W15QKN22D5015 - TREATMENT FOR BED BUGS IN CDC.S
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/12/2024
Obligated Amount
$26.9k
W15QKN24F5331 / W15QKN22D5015 - RDTE B-31 EMERGENCY FIRE ALARM PANEL
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/11/2024
Obligated Amount
$20k
W15QKN24F5325 / W15QKN22D5003 - B93 FUSION CELL ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2024
Obligated Amount
$123.3k
W15QKN24F5326 / W15QKN22D5003 - B 458 INSTALL ELECTRICAL & WATER CONNECTIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/10/2024
Obligated Amount
$176.1k
W15QKN24F5328 / W15QKN22D5015 - AAL - FY24 LINE STRIPING
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/09/2024
Obligated Amount
$33.5k
W15QKN24F5327 / W15QKN22D5015 - B-354 REPAIR WALL AND WALKWAYS
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
07/05/2024
Obligated Amount
$186.2k
W15QKN24F5322 / W15QKN22D5015 - B-95A REPAIR CEILING & ELECTRIC SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/28/2024
Obligated Amount
$13k
W15QKN24F5321 / W15QKN22D5015 - B-151 REPLACE GALVANIZED PIPING
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2024
Obligated Amount
$10.2k
W15QKN24F5315 / W15QKN22D5015 - B-3013 - DEMOLISH SMOKESTACK
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2024
Obligated Amount
$294.6k
W15QKN24F5314 / W15QKN24D5003 - HAZARDOUS WASTE & SMALL SPILL RESPONSE
Delivery Order - 541620 Environmental Consulting Services
Contractor
VERINA-RENOVA JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2024
Obligated Amount
$226.6k
W15QKN24F5308 / W15QKN23D5004 - B12 & B15 BAAL ADD OUTLET, NETWORK DROPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC (JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2024
Obligated Amount
$277.9k
W15QKN24F5311 / W15QKN22D5015 - AAL - COMPILED ACSO REQ ENDING 12-31-23
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/17/2024
Obligated Amount
$30.9k
W15QKN24F5312 / W15QKN22D5015 - COMPILED ACSO REQ ENDING 3-31-2024
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/17/2024
Obligated Amount
$2.1k
W15QKN24F5310 / W15QKN22D5015 - AAL - PROGRAM FIRE DIALERS PER NEC REQ
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2024
Obligated Amount
$41.3k
W15QKN24F5309 / W15QKN22D5015 - BAAL - RE-COMBINATION FOR 30 DOORS
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/11/2024
Obligated Amount
$3.4k
W15QKN24F5306 / W15QKN22D5015 - HBSI - ADMIN B-319 INSTALL CAMERAS
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/06/2024
Obligated Amount
$30.3k
W15QKN24F5305 / W15QKN22D5015 - COMPILED ACSO REQ ENDING 1-31-2024
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH CONSOLIDATED SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/04/2024
Obligated Amount
$4.2k

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Awarded Task Orders by Industry

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