238 Specialty Trade Contractors Awarded Task Orders and BPA Calls | Federal Compass

238 Specialty Trade Contractors Awarded Task Orders and BPA Calls

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0004 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/25/2018
Obligated Amount
$0.00
0034 / W911QY15D0052 - PREVENTATIVE MAINTENANCE SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUNCTION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/24/2018
Obligated Amount
$399.1k
0006 / W912PB17D8102 - INSTALL ELECTRONIC DOOR LOCKS BLDG 547, TB, USAG BAVARIA
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PROSL BAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/12/2018
Obligated Amount
$35.4k
0053 / W9115116D0022 - REPAIR BENT BARBED WIRE AND POLES BUILDINGS 7080, 7084, AND 7088 FORT HOOD TX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$9.6k
0034 / W9124D16D0021 - COMMUNICATIONS WIRING FOR BROOKS FIELD
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/05/2018
Obligated Amount
$39.3k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0003 / W9124717A0090 - BPA CALL 0003
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/21/2017
Obligated Amount
$0.00
0003 / W9124717A0082 - BPA CALL
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TEKTON CONSTRUCTION COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/20/2017
Obligated Amount
$0.00
0006 / W22G1F17A0007 - ELECTRICAL REPAIRS AND MAINTENANCE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HEPBURN CONSULTANTS, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Chemical Materials Activity»Blue Grass Chemical Activity
Effective date
12/20/2017
Obligated Amount
$150k
0006 / W91QVN17D0037 - HVAC DUCT/EXHAUST FAN DUCT CLEANING SERV
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2017
Obligated Amount
$1.4k
0006 / W91QF517D0002 - REPL CARPET GC CLUBHOUSE B11810
Delivery Order - 238330 Flooring Contractors
Contractor
T. R. SEWARD, INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
12/15/2017
Obligated Amount
$21.7k
0005 / W911N217D0034 - APPLY SPRAY INSULATION FOAM TO FORCE PROVIDER CONTAINERIZED KITCHENS AT LETTERKENNY ARMY DEPOT
Delivery Order - 238310 Drywall and Insulation Contractors
Contractor
CARDINAL GROUP SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
12/08/2017
Obligated Amount
$4.8k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0048 / W911S716D0013 - SIDEWALK REPAIR BLDG 499
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/31/2017
Obligated Amount
$595.00
0019 / W912PF13D0014 - INTERNAL AND EXTERNAL AND PAINTING OF VARIOUS BUILDINGS " "
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FALORNI LEONARDO E PAOLINI ROBERTO SNC IMBIANCATURE E VERNICI
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»414th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$235.82
0005 / W91QVN17D0037 - HVAC DUCT/EXHAUST FAN DUCT CLEANING SERV
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/30/2017
Obligated Amount
$27.8k
0004 / W911S815D0013 - I GF: : CT: : I GF PROVIDE&INSTALL NETWORK DROPS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Quantum Technology Group LLC (QUANTUM TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/26/2017
Obligated Amount
$227.7k
0005 / W911SA16D0023 - ; REPAIR ROOF B1260
Delivery Order - 238160 Roofing Contractors
Contractor
ALLIANCE STEEL CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$24.9k

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