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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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
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 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
10/17/2016
Obligated Amount
$143.5k
0048 / W9126G14D0021 - R ANGE 43 CULVER REPAIR
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
09/30/2016
Obligated Amount
$150k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
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
09/30/2016
Obligated Amount
$125k
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 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
09/29/2016
Obligated Amount
$46.2k
0049 / W9127S14D0016 - PAVEMENT&EROSION REPAIR, EUFALA LAKE, HASKELL COUNTY, OK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/23/2016
Obligated Amount
$422.9k
0048 / W9127S14D0016 - NEW WELLS - TASK ORDER 0048 EAGLE ROCK CREEK&AUNTS CREEK, TABLE ROCK LAKE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/25/2016
Obligated Amount
$90.1k
0048 / W9126G10D0025 - NON-PERSONAL A/E SERVICES TASK ORDER FOR SWD RPMP FACILITY MASTER PLANNING TO MCALESTER ARMY AMMUNITION PLANT, OK, FORT BLISS TX AND FORT SILL, OK.
Delivery Order - 541330 Engineering Services
Contractor
MERRICK-PBS&J JOINT VENTURE, LTD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/14/2015
Obligated Amount
$66.8k
0049 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS FOR B-92074B FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO RENOVATE B-4612 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO INSTALL A WATER METER AT LANDFILL LAKE FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REMOVE LIGHT PEDESATALS FOR B-1950 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO DEMO ABANDON EQUIP AT RGAAF FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REPAIR LEAKS AT B-192 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO UPGARDE THE EYEWASH STATION FOR B-17030 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015.
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
05/18/2015
Obligated Amount
$108.2k
0048 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO RELOCATE THE FA PANELS AT B-56420 AND B-56422 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MAY 2015 THROUGH 2 NOV 2015. THE PURPOSE OF THIS PROJECT IS INSTALL BANK TELLER WNDOWS TO SECURE THE RECEPTIONIST AREA AT B-36040 AND 36044 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 4 MAY 2015 THROUGH 2 NOV 2015.
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
05/04/2015
Obligated Amount
$103.1k
0048 / W9126G11D0066 - KIMBALL BEND ROAD REPAIRS TASK ORDER, WHITNEY LAKE, TX
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/26/2015
Obligated Amount
$368.7k
0048 / W9126G13D0010 - BLDG 11175 WATER DAMAGE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$116.8k
0049 / W9126G13D0010 - BLDG 11236 CONSTRUCT CANOPY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$1M
0048 / W9126G10D0026 - MECH ENGINEERING SERVICES, FORT WORTH, TX
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$245.3k
0049 / W9126G10D0026 - MASTER ELECTRICIAN&WELDING INSPECTION SERVICES SOUTHWEST AREA OFFICE (SWAO) FORT BLISS, TEXAS
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/25/2014
Obligated Amount
$425.6k
0049 / W9127S09D6001 - BEAVER DAM ELEVATOR REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SDIC CONSTRUCTORS
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/19/2013
Obligated Amount
$184.5k
0048 / W9127S09D6001 - DOE INSTALL GENERATOR AND ROOF REPIAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SDIC CONSTRUCTORS
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
08/30/2013
Obligated Amount
$232k
0048 / W9127809D0048 - GEODETIC CONTROL - CEPD AT THE LOCK&DAMS ON THE ARKANSAS RIVER, WHITE RIVER, MILLWOD LAKE, TABLEROCK LAKE, DIERKS LAKE, AND BLUE MOUNTAIN LAKE. A-E TASK ORDER
Delivery Order - 541370 Surveying and Mapping
Contractor
MAPTECH, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/22/2013
Obligated Amount
$206.3k
0146 / W9126G09D0020 - 3RIVERS REGIONAL OFFICE/PARK CLEANING WHITNEY/AQUILLA LAKE FOR THE PERIOD 1-31 MARCH 2013
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/28/2013
Obligated Amount
$42k

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Awarded Task Orders within Southwestern Division

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