Real Estate Awarded Task Orders and BPA Calls | Federal Compass

Real Estate Awarded Task Orders and BPA Calls

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W91CRB22F0480 / W91CRB21D0021 - PENTAGON 3A312 TASK ORDER 2022-REFA-D0015
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$219.6k
W91CRB22F0485 / W91CRB21D0021 - PENTAGON 2D656 TASK ORDER 2022-REFA-D0016
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2022
Obligated Amount
$85.2k
W91CRB22F0477 / W91CRB21D0021 - DESIGN SERVICES PENTAGON BG761 TASK ORDER 2022-REFA-D0014
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2022
Obligated Amount
$9.1k
W91CRB22F0463 / W91CRB21D0021 - TASK ORDER 2022-REFA-D0012 PENTAGON 2E724
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2022
Obligated Amount
$18.5k
W91CRB22F0464 / W91CRB21D0021 - TASK ORDER 2022-REFA-D-0011 PENTAGON 1D470
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2022
Obligated Amount
$198.3k
W91CRB22F0465 / W91CRB21D0021 - TASK ORDER 2022-REFA-D0013 PENTAGON 1E475
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2022
Obligated Amount
$289.7k
W91CRB22F0368 / W91CRB21D0021 - PENTAGON 1D116 TASK ORDER 2022-REFA-D0009
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/28/2022
Obligated Amount
$44.2k
W91CRB22F0359 / W91CRB21D0021 - PENTAGON 3A320 TASK ORDER 2022-REFA-D0010
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2022
Obligated Amount
$369.7k
W91CRB22F0269 / W91CRB21D0021 - PENTAGON BE686 (DAMO- ODG) (G-3) TASK ORDER 2022-REFA-D0008
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/26/2022
Obligated Amount
$251.5k
W91CRB22F0250 / W91CRB21D0021 - PENTAGON 2D337 TASK ODER 2022-REFA-D0007
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/10/2022
Obligated Amount
$164.8k
W91CRB22F0223 / W91CRB21D0021 - 2E532 ALT REFRESH 2022-REFA-D0006
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/12/2022
Obligated Amount
$9.1k
W91CRB21F0497 / W52P1J16D0013 - EPILOG FUSION EDGE 36 ENGRAVER FOR THE PENTAGON
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2021
Obligated Amount
$35.9k
W91CRB21F0503 / W91CRB21D0021 - PENTAGON 3E474 FURNITURE PROJECT 2021-REFA-D0003
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2021
Obligated Amount
$157.1k
W91CRB21F0504 / W91CRB21D0021 - PENTAGON OTIG 3E588 ROM/FURNITURE PACKAGE 2021-REFA-D0004
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2021
Obligated Amount
$109.1k
W91CRB21F0500 / W91CRB21D0021 - PENTAGON 3E474 FORT BELVOIR INVENTORY 2021-REFA-D0002
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/20/2021
Obligated Amount
$24.3k
W91CRB21F0440 / W91CRB21D0021 - PENTAGON 3E690 TASK ORDER 2021-REFA-D0001
Delivery Order - 541410 Interior Design Services
Contractor
ALETO, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2021
Obligated Amount
$31.9k
W91CRB21F0387 / W91CRB16D0017 - PENTAGON 3C349
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
07/13/2021
Obligated Amount
$43.8k
W91CRB21F0270 / W91CRB16D0017 - PENTAGON BH649D
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
04/14/2021
Obligated Amount
$17k
W91QV121F0033 / W91QV120D0002 - COVID-19 DEEP CLEANING FB BLDG 714
Delivery Order - 562910 Remediation Services
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
01/12/2021
Obligated Amount
$2.1k
W91QV121F0021 / W91QV120D0002 - COVID 19 CLEANING FORT BELVOIR BLDG. 1458
Delivery Order - 562910 Remediation Services
Contractor
PROFESSIONALS HIR, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
12/04/2020
Obligated Amount
$4.6k

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