237 Awarded Task Orders and BPA Calls | Federal Compass

237 Awarded Task Orders and BPA Calls

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70RWMD24F00000010 / 70RWMD21D00000004 - THIS TASK ORDER IS FOR SITE MANAGEMENT, CONSTRUCTION, AND COMMISSIONING SERVICES AT IDENTIFIED LOCATIONS THROUGHOUT THE UNITED STATES IN SUPPORT OF THE RADIATION PORTAL MONITOR PROGRAM (RPMP) DEPLOYMENT.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
09/25/2024
Obligated Amount
$4.7M
70RWMD24F00000005 / 70RWMD21D00000004 - TO FOR 2ND YEAR OF PROGRAM MANAGEMENT (6 MONTHS).
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
K2 CONSTRUCTION CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/02/2024
Obligated Amount
$3.8M
89233124FNA400601 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
89233124FNA400603 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING SERVICES FOR THE DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATIONS AND ENGINEERING 2 (DICCE2) CONTRACT VEHICLE.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/29/2024
Obligated Amount
$5M
70B01C20F00000593 / 70B01C20D00000023 - COMPREHENSIVE TACTICAL INFRASTRUCTURE PROGRAM (CTIMR) COVERING PROGRAM MANAGEMENT AND SCHEDULED MAINTENANCE ACTIONS FOR DEL RIO AND SOUTH BIG BEND SECTORS.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/24/2020
Obligated Amount
$1.9M
70B01C20F00000497 / 70B01C20D00000018 - PROGRAM MANAGEMENT SUPPORT AND SCHEDULED MAINTENANCE FOR CTIMR PROGRAM IN RIO GRANDE VALLEY SECTOR.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
KOMAN CONSTRUCTION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
06/04/2020
Obligated Amount
$4.5M
0143 / W911SF12D0012 - RESTRIPE MACH VISITOR PARKING DECK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$170k
0145 / W911SF12D0012 - REPLACE FAILING CULVERT ON CUSTER RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$82.2k
0146 / W911SF12D0012 - REPAIR PAVEMENT MOTORPOOL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
07/25/2017
Obligated Amount
$1.3M
0144 / W911SF12D0012 - JAMESTOWN ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROBINSON PAVING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
06/20/2017
Obligated Amount
$478.8k
DEDT0012321 / DENA0003366 - PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
TECH2 SOLUTIONS
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/29/2016
Obligated Amount
$26.2M
DEDT0012352 / DENA0003363 - PROGRAM MANAGEMENT AND PLANNING FOR DESIGN, INTEGRATION, CONSTRUCTION, COMMUNICATION AND ENGINEERING 2.
Delivery Order - NNSA - Design, Integration, Construction, Communications and Engineering (DICCE 2) (2016) - 237990 Other Heavy and Civil Engineering Construction
Contractor
Apogee Group (APOGEE GROUP, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
09/29/2016
Obligated Amount
$28.3M
0018 / W9128A11D0003 - CONSTRUCTION MANAGEMENT SERVICES, SENIOR PROJECT ENGINEERS AND QUALITY ASSURANCE REPRESENTATIVE LEVEL III, U.S. ARMY CORPS OF ENGINEERS, HONOLULU DISTRICT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Bowers + Kubota (BOWERS + KUBOTA CONSULTING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Pacific Ocean Division»Honolulu District
Effective date
09/16/2016
Obligated Amount
$1M
0145 / FA561310D3000 - MODIFY DRINKING WATER WELLS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
F. K. HORN GMBH U. CO. KG BAUUNTERNEHMUNG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/16/2015
Obligated Amount
$474.5k
0146 / W9124812D0005 - RUNWAY RUBBER REMOVAL CAAF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/03/2015
Obligated Amount
$68.4k
0145 / W9124812D0005 - ASPHALT GRAVEL PARKING LOT BUILDING 6080
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/28/2015
Obligated Amount
$42k
0144 / W9124812D0005 - REPAIR ROAD PAVEMENT H AVENUE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/25/2015
Obligated Amount
$3.5k
0145 / FA561310D3001 - DEMOLISH RAIDRS SITES KAS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/12/2015
Obligated Amount
$66.9k
0143 / W9124812D0005 - PAINT PARKING SPACES 5TH SFG
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROGERS GROUP, INC (ROGERS GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/12/2015
Obligated Amount
$20.5k
0144 / FA561310D3001 - TYFR 16-1098 REPLACE ENGINE/PUMP
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SKE SUPPORT SERVICES GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/06/2015
Obligated Amount
$131.9k

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