Picatinny Arsenal Awarded Task Orders and BPA Calls | Federal Compass

Picatinny Arsenal Awarded Task Orders and BPA Calls

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1 - 20 of 778
W15QKN24F5092 / W15QKN22D5015 - AAL - FY24 PRUNING OF ROADWAYS AND HAZARDOUS / DEAD TREE REMOVAL
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
11/30/2023
Obligated Amount
$317.5k
W15QKN24F5106 / W15QKN22D5015 - B-3153 PATCH & REPAIR PLAYGROUND
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
11/30/2023
Obligated Amount
$51.6k
W15QKN24F5082 / W15QKN22D5015 - CULVERT BRIDGE REPAIRS
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
11/27/2023
Obligated Amount
$74.8k
W15QKN24F5079 / W15QKN22D5015 - B-3002 REPLACE INTERIOR AND EXTERIOR VESTIBULE FRONT DOOR
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
11/22/2023
Obligated Amount
$46.1k
W15QKN24F5077 / W15QKN22D5015 - B-3150 REPLACE FORGE FITNESS 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
11/21/2023
Obligated Amount
$24.2k
W15QKN24F5076 / W15QKN22D5015 - B-121A REPLACE CAMERAS AT GOLF SHOP
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
11/21/2023
Obligated Amount
$24.6k
W15QKN24F5075 / W15QKN22D5015 - PWO ID# 40E-22006-2 B-14 EXTEND EQUIPMENT DUCTWORK IN POWER LAB
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
11/20/2023
Obligated Amount
$59.6k
W15QKN24F5060 / W15QKN22D5015 - FY23 PAVING OPERATIONS / GATELY ROAD
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
11/15/2023
Obligated Amount
$819.9k
W15QKN24F5034 / W15QKN22D5003 - B 151 CO1 RECONFIGURE HVAC TO ACCOMMODATE NEW LAYOUT. RECONFIGURE OFFICE SPACE.
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
11/09/2023
Obligated Amount
$265.3k
W15QKN24F5024 / W15QKN22D5001 - B354- REMOVE VARIOUS TRASH FROM BUILDIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CIERVO & SONS RENOVATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/08/2023
Obligated Amount
$16.3k
W15QKN24F5029 / W15QKN21D5017 - B 323 ARMAG VAULT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/02/2023
Obligated Amount
$40.3k
W15QKN24F5011 / W15QKN21D5017 - FEMALE RESTROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHN CHRIS TAYLOR CONSTRUCTION & DESIGN, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/24/2023
Obligated Amount
$126.4k
W15QKN24F5021 / W15QKN22D5015 - B-3150 INSTALL TRENCH DRAIN SYSTEM AND CONNECT TO OUTFALL.
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
10/24/2023
Obligated Amount
$9.7k
W15QKN24F5020 / W15QKN22D5015 - B-240 REPLACE MOTOR POOL GATE
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
10/23/2023
Obligated Amount
$37.6k
W912BV23F0196 / W9126G19D5999 - EPRISMS & REAL PROPERTY ASSET DATA SUSTAINMENT UPDATE FY23 FOR PICATINNY ARSENAL NEW TASK ORDER, MASTER PLANNING.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KFS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/27/2023
Obligated Amount
$293.1k
W15QKN23F5469 / W15QKN22D5018 - SHARED SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH TECHNICAL SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/22/2023
Obligated Amount
$831.8k
W15QKN23F5458 / W15QKN22D5015 - COMPILED ACSO REQ ENDING 5/31/2023
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
09/19/2023
Obligated Amount
$62.1k
W15QKN23F5456 / W912DS20D0006 - B351 ELECTRICAL DESIGN
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2023
Obligated Amount
$318k
W15QKN23F5453 / W15QKN22D5003 - B3320- CREATE STORAGE SPACE JPEO AA
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
09/18/2023
Obligated Amount
$192.7k
W15QKN23F5457 / W15QKN22D5015 - COMPILED HBSI REQUIREMENTS ENDING 43023
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
09/18/2023
Obligated Amount
$20.1k

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Awarded Task Orders by Industry

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