USAG Hawaii Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912DY19F0963 / W912DY14D0050 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE CORRECTIVE MAINTENANCE AND THE INSPECTION, TESTING AND MAINTENANCE (ITM), ALSO KNOWN AS RETRO-COMMISSIONING(RCX) OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS, CHILLERS, BOILERS, WATER TREATMENT SYSTEMS, SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND OTHER ASSOCIATED SYSTEMS AT SCHOFIELD BARRACKS (SBA), WHEELER ARMY AIR FIELD (WAAF), FT SHAFTER (FS), HELEMANO MILITARY RESERVATION (HMR), KILAUEA MILITARY CAMP (KMC), POHAKULOA TRAINING AREA (PTA), ALIAMANU MILITARY RESERVATION (AMR), GROW THE ARMY FACILITIES(GTA) AT SBA(ALL SITES COLLECTIVELY SBAF). THIS INCLUDES BUT IS NOT LIMITED TO SYSTEM COMPONENTS SUCH AS CONTROL BOARDS, TRANSFER SWITCHES, BATTERIES, BELTS, HOSES, FUSES, ENGINES, CIRCUIT BREAKERS, RELAYS, MOTOR STARTERS, VARIABLE SPEED DRIVES, FLYWHEELS, UPSS, POWER DISTRIBUTION UNITS (PDU), WIRING, CONTROL WIRING, TRANSFORMERS, AND SWITCHES AND ASSOCIATED EQUIPMENT. THE CONTRACTOR SHALL ALSO PROVIDE CORRECTIVE MAINTENANCE (CM) FOR ALL THESE SITES, ON AN AS NEEDED BASIS.
Delivery Order - USACE HNC Utility Monitoring And Control Systems (UMCS) Services (2014) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
01/08/2019
Obligated Amount
$12.9M
0002 / W912CN17D0015 - PSC J099 OTHER MAINTENANCE COSTS
Delivery Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
TOWER ELEVATOR SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$29.9k
2024 / W912CN15D0010 - FSC S222 CHEMICAL LATRINES DPW PERMANENT LATRINES 1-28 FEB 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$8.7k
0002 / W912CN17D0020 - J063 MAINT/REPAIR OF ALARM, SIGNAL
Delivery Order - 561621 Security Systems Services
Contractor
SECURITY2000 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/25/2018
Obligated Amount
$7.9k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
0002 / W912CN17D0012 - PSC S205 TRASH/GARBAGE COLLECTION SVCS
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$20.4k
4002 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION RECURRING REFUSE DPW
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$120.7k
0002 / W912CN15A0025 - PSC R606 COURT REPORTER SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
RALPH ROSENBERG COURT REPORTERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$2.8k
0002 / W912CN17D0019 - PSC S222 WASTE TREAMENT/STORAGE SVCS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
AQUA PUMPING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$3.3k
0002 / W912CN17D0005 - FSC J063 MAINTENANCE AND REPAIR
Delivery Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/06/2017
Obligated Amount
$24.4k
4002 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$50.3k
0002 / W912CN17D0014 - 0041 Z2LB - REPAIR OR ALTERATION OF HIGH OPEN-END PAVING, FORT SHAFTER FLATS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROAD BUILDERS CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/02/2017
Obligated Amount
$98.6k
0002 / W912CN17D0022 - PSC J059 MAINT.&REPAIR ELECTRONIC EQUIP
Delivery Order - 561622 Locksmiths
Contractor
MOORE'S ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/26/2017
Obligated Amount
$8.1k
4002 / W912CN13D0006 - FSC S205 TRASH/ GARBAGE PICK UP TASK ORDER FOR CLINS 4001-4003 WITH POP 1 OCT 2017-31 DEC 2017
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO-FEEDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/04/2017
Obligated Amount
$13.7k
0013 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR, BLDG. 1124, SB
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$24.5k
0002 / W912CN17D0002 - 0032 Z2AA - REPAIR OR ALTERATION OF INSTALL/REPAIR INTERIOR CHAIN LINK FENCE BLDG. 1585, FS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
TOKUNAGA BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/22/2017
Obligated Amount
$19.8k
0002 / W912CN15A0010 - FSC S112 UTILITIES - ELECTRIC FY17 OBLIGATIONS
BPA Call - 221122 Electric Power Distribution
Contractor
HAWAII ELECTRIC LIGHT COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/14/2017
Obligated Amount
$854.6k
0002 / W912CN17D0009 - PSC J061 MAINT&REP OF POWER DIST EQPT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPOWER TESTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/07/2017
Obligated Amount
$960.00
4002 / W912CN13D0009 - IRRIGATION SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$270.4k
0013 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PTA CHEMICAL LATRINE SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/21/2017
Obligated Amount
$14k

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