Southwestern Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Southwestern Division Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W9126G15D0008 - TREE REMOVAL POP 1 MAY 2017 - 9 JUNE 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/28/2017
Obligated Amount
$25.6k
0003 / W9126G14D0009 - RED RIVER ARMY DEPOT RACR&OPS STATE&FEDERAL COMPLIANCE SERVICES.
Delivery Order - USACE Fort Worth District Environmental Consulting Services to Support the Environmental Compliance Audit/Assessment (2014) - 541620 Environmental Consulting Services
Contractor
POTOMAC-HUDSON ENGINEERING INC (POTOMAC-HUDSON ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/25/2017
Obligated Amount
$91.4k
0004 / W9127S16D0001 - TASK ORDER #4 - HERBICIDE APPLICATION
Delivery Order - 561730 Landscaping Services
Contractor
CHEMPRO SERVICES INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
04/21/2017
Obligated Amount
$9.5k
0004 / W912BV16D0010 - SUSTAINABLE PRACTICES AND ENERGY MANAGEMENT PROGRAM SUPPORT, 99TH REGIONAL SUPPORT COMMAND (RSC), DIRECTORATE OF PUBLIC WORKS (99TH DPW), FORT DIX, NEW JERSEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
Sol Solutions, LLC (SOL SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/20/2017
Obligated Amount
$387.1k
0003 / W9127S15D0018 - DELIVERY ORDER 0003, IDIQ BUOY MAINTENANCE SERVICES FOR THE BEAVER LAKE PROJECT OFFICE, ROGERS, AR.
Delivery Order - 561210 Facilities Support Services
Contractor
LJB CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
04/19/2017
Obligated Amount
$5.3k
0005 / W912BV15D0016 - STORM WATER SUPPORT, FORT BLISS, TEXAS
Delivery Order - 541330 Engineering Services
Contractor
CTI-URS REMEDIATION AND ENVIRONMENTAL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/14/2017
Obligated Amount
$101.1k
0003 / W912BV16D0006 - ARC FLASH ANALYSIS, VARIOUS BLDGS., TINKER AFB, OK
Delivery Order - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/10/2017
Obligated Amount
$998.9k
0004 / W9126G15D0008 - FY17 REMOVE HAZARDOUS TREES, P.O.P 27 MARCH - 26 APRIL 2017
Delivery Order - 115310 Support Activities for Forestry
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/28/2017
Obligated Amount
$14.8k
0006 / W9128F14D0024 - BARDWELL LAKE DAM SLIDE REPAIR, ENNIS, TEXAS
Delivery Order - USACE Omaha District Rapid Disaster Infrastructure(RDI) Response Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Weston Solutions, Inc (WESTON SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
03/22/2017
Obligated Amount
$783.2k
0003 / W9127S15D0001 - IDIQ MATERIALS, GFPO
Delivery Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
JOHNSON'S READY MIX CONCRETE PRODUCTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
03/16/2017
Obligated Amount
$27.9k
0019 / W9126G14D0033 - TASK ORDER 019 TOWN BLUFF MOWING
Delivery Order - 561730 Landscaping Services
Contractor
GORE, MELISSA A
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/08/2017
Obligated Amount
$19.7k
0003 / W912BV16D0012 - TYNDALL AFB APPRAISAL SERVICES
Delivery Order - 531320 Offices of Real Estate Appraisers
Contractor
GERALD A. TEEL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
01/25/2017
Obligated Amount
$11k
0006 / W9126G15D0001 - PHOTOGRAPHIC DOCUMENTATION SERVICES PERIOD OF PERFORMANCE IS 30 DAYS
Delivery Order - 541330 Engineering Services
Contractor
PRIME AE GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$10k
0004 / W9126G15D0002 - EL CENTRO BPS SECURITY UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
EJES Inc. (EJES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/24/2017
Obligated Amount
$0.00
0053 / W9126G14D0021 - B7009 ELECTRICAL UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
01/17/2017
Obligated Amount
$110.7k
0006 / W912BV15D0013 - FINALIZE ENGINEERING EVALUATION AND COST ESTIMATE AND SITE MANAGEMENT AT ORPHAN MINE OPERABLE UNIT 1, ARIZONA
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/22/2016
Obligated Amount
$670.2k
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0005 / W9127S15D0012 - NORMAL DUMPTSER SERVICES MOUNTAIN HOME PROJECT
Delivery Order - 562111 Solid Waste Collection
Contractor
IESI CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
10/21/2016
Obligated Amount
$2.4k
0003 / W9127S16D0001 - HERBICIDE APPLICATION SERVICES, GREERS FERRY LAKE
Delivery Order - 561730 Landscaping Services
Contractor
CHEMPRO SERVICES INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
10/19/2016
Obligated Amount
$20.3k

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Awarded Task Orders within Southwestern Division

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Awarded Task Orders by Industry

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