Picatinny Arsenal Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Picatinny Arsenal Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W15QKN15D1049 - CT B-1090 REPLACE SPRINKLER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/05/2017
Obligated Amount
$423.3k
0012 / W15QKN14D1042 - RCRA PERMITTING SUPPORT SERVICES. CT
Delivery Order - 541620 Environmental Consulting Services
Contractor
RENOVA-PARS JOINT VENTURE LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/30/2017
Obligated Amount
$190.6k
0048 / W15QKN15D1049 - CT JOB ORDER PROJECT #0048 INSTALL COMBINATION EMERGENCY EYEWASH STATIONS AND SHOWERS IN ROOMS 25 AND 35 OF BUILDING 355.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/12/2017
Obligated Amount
$17.8k
0002 / W15QKN16D0092 - FFP TASK ORDER FOR SOFTWARE ENGINEERING SUPPORT FOR BIOMETRICS IDENTITY MANAGEMENT ACTIVITY LEGACY AND EMERGING SYSTEMS, ARDEC.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
STOPSO (STRATEGIC OPERATIONAL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/23/2016
Obligated Amount
$229k
0012 / W15QKN15D1049 - JOB ORDER FOR B 3321 TO REPAIR DRAIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/09/2015
Obligated Amount
$88.7k
0049 / W15QKN08D0457 - CT YEAR SEVEN ABOVE BASELINE ACTIONS, HEATING UNIT IN BLDG 183 STORAGE AREA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/24/2014
Obligated Amount
$13.9k
0012 / W15QKN14D1043 - B-908 INSTALL GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/20/2014
Obligated Amount
$116.4k
0048 / W15QKN08D0457 - CT YEAR SEVEN ABOVE BASELINE ACTION, BLDG 31, ROOM 208
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Energy Systems Group, LLC (ENERGY SYSTEMS GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/18/2014
Obligated Amount
$276.6k
2T01 / W912DS11D0007 - ENGINEERING SUPPORT SERVICES FOR EVALUATION AND ANALYSIS OF ERDL LOCATED AT PICATINNY ARSENAL, NJ
Delivery Order - 541330 Engineering Services
Contractor
Day & Zimmermann (MASON & HANGER GROUP INC, THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/12/2013
Obligated Amount
$233.4k
0144 / W15QKN09D0021 - B3109 FIRE SUPPRESSION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2013
Obligated Amount
$883.2k
0145 / W15QKN09D0021 - B-91N RENOVATE KITCHEN AREA/ EXTEND WALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2013
Obligated Amount
$29.5k
0146 / W15QKN09D0021 - B-3022 INSTALL PIPING FOR EQUIP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2013
Obligated Amount
$15.5k
0143 / W15QKN09D0021 - B-95 ROOM 201 HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INNOVATION ONE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2013
Obligated Amount
$15.2k
0012 / W15QKN11D0004 - B-604E REPAIRS
Delivery Order - 236210 Industrial Building Construction
Contractor
AMERICAN ARTISANS GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/15/2013
Obligated Amount
$168.4k
0145 / W15QKN09D0011 - AAL WATER HEATER JACKETS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2012
Obligated Amount
$44k
0146 / W15QKN09D0011 - B-93 CONFERENCE ROOM UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/25/2012
Obligated Amount
$30.8k
0143 / W15QKN09D0011 - INSTALL TVSS SYSTEMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/18/2012
Obligated Amount
$34.8k
0144 / W15QKN09D0011 - AAL INSTALL OCCUPANCY SENORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cherokee Nation (CHEROKEE CRC, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/14/2012
Obligated Amount
$97k

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