236 Construction of Buildings Awarded Task Orders and BPA Calls | Federal Compass

236 Construction of Buildings Awarded Task Orders and BPA Calls

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75A50120F33002 / HHSO100201200002I - CIADM MANUFACTURING CAPACITY RESERVATION AND EXPANSION
Delivery Order - Centers for Innovation in Advanced Development and Manufacturing (2012) - 236210 Industrial Building Construction
Contractor
Texas A&M University (TEXAS A&M UNIVERSITY SYSTEM,THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
07/23/2020
Obligated Amount
$272.4M
36C25720N0195 / VA25717D0063 - MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Delivery Order - VISN 17 Maintenance, Repair and Construction Services MATOC (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Trevino Group Inc (TREVINO GROUP, INC., THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/03/2020
Obligated Amount
$3.8M
0175 / W9124812D0008 - EXPAND PERIMETER FENCE BUILDING 6633
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$285.5k
0049 / W911S816D0004 - CT REPAIR ACM WINDOW GLAZING IN MOTOR POOLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$1.8M
0048 / W911S816D0004 - CT (0002AA) INSTALL CONCRETE PAD J00304. PERIOD OF PERFORMANCE 27 SEPTEMBER 2017 TO 02 APRIL 2018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2017
Obligated Amount
$296.3k
0048 / W9124P17D0025 - CL PRESSURE WASH SPARKMAN CENTER COMPLEX TRACKING NUMBER: F092 (201787-1)
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/14/2017
Obligated Amount
$316.1k
0049 / W9124P17D0025 - CL HVAC COMMINSIONING, TEST/BALANCE&FORENSIC INVESTIGATIONS OF FACILITY HAVAC SYSTEMS TO VERIFY COMPLETENESS OF INSTALLATIONS, OPERATIONS AND AISSIST IN EVALUATING OLDER SYSTEMS FOR IMPROVEMENTS AND REPAIRS.
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/14/2017
Obligated Amount
$351.1k
0146 / W9124G15D0001 - CT REPLACE WINDOW IN SKELLY TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/31/2017
Obligated Amount
$9.3k
0049 / W91QVN12D0100 - REPAIR ROOF AT BLDG #403, CAMP CARROLL
Delivery Order - MA IDIQ for General Building Repair for Area IV, Republic of Korea (2012) - 236210 Industrial Building Construction
Contractor
DUKDONG CONSTRUCION CO., LTD. (DUKDONG CONSTRUCTION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$22.9k
0143 / W9124G15D0001 - CT REPLACE BUILDING 313
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$254.6k
0145 / W9124G15D0001 - CT INSTALL FENCE AND GATE AT ENTERPRISE ACP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$45.1k
0144 / W9124G15D0001 - CT REPAIR BUILDING 314
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/25/2017
Obligated Amount
$597.8k
0049 / DTFAAC14D00049 - CAMI POOL REPAIR; FAA; MMAC; OKC; OK DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/24/2017
Obligated Amount
$179.2k
0048 / DTFAAC14D00049 - REG SHOWER REPAIRS DUNS: 620837187; SAM: YES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/23/2017
Obligated Amount
$78.9k
0175 / W911SD14D0002 - REPLACE FIRE PUMP
Delivery Order - 236210 Industrial Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
08/09/2017
Obligated Amount
$72.8k
0048 / W91QVN14D0038 -
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEMYUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/27/2017
Obligated Amount
$735.2k
0175 / W9124812D0010 - REPLACE CRACKED UNIT #3 BLDG 95
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/29/2017
Obligated Amount
$61.5k
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
0048 / N4008514D1325 - RPR ROOF JOISTS B-404
Delivery Order - NAVFAC Mid-Atlantic Mini Multiple Award Construction Contract (MACC), General Construction Projects, North Carolina (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLYMPIC ENTERPRISES INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
05/30/2017
Obligated Amount
$11.7k
0048 / W911S216A8000 - REACTIVATE 6 BARRACKS PHASE 2, FT DRUM, NY.
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
SIERRA DELTA CONTRACTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
05/25/2017
Obligated Amount
$88.4k

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