56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls | Federal Compass

56 Administrative and Support and Waste Management and Remediation Services Awarded Task Orders and BPA Calls

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we have 56 Administrative and Support and Waste Management and Remediation Services veteran owned task orders covered.

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W912BV25F0085 / W912BV25D0025 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
BGI-BERS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0087 / W912BV25D0027 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
RELYANT-TRIHYDRO JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0084 / W912BV25D0024 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
ALLIANT-SRS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0086 / W912BV25D0026 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
IOEI-CES JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
W912BV25F0017 / W912BV25D0018 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MECX-BAY WEST JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0014 / W912BV25D0015 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
B&B-ECM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0019 / W912BV25D0020 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
TTL-CTI, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0018 / W912BV25D0019 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MMGTLI JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0015 / W912BV25D0016 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
IMS OPERATIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0016 / W912BV25D0017 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
INDEPTH-TREVET JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
0002 / W52P1J12G0061 - ARMY PREPOSITIONED STOCK - 3 FOR EQUIPMENT MAINTENANCE. MODIFICATION IS TO ADD INCREMENTAL FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBRWYLE TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/15/2022
Obligated Amount
$468.1M
0002 / W52P1J12G0028 - EAGLE APS-2 GERMANY W52P1J-12-G-0028_0002 TASK ORDER BA CREATING NEW CLIN 5019AA ECHA SUPPORT AT GTA TASK #4. REALIGNMENT OF $1,000,000.00 FROM CLIN 5017AA TO 5019AA.
Delivery Order - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/21/2022
Obligated Amount
$1.2B
0002 / W52P1J14G0035 - OBLIGATE FUNDING
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/22/2021
Obligated Amount
$54.5M
0002 / W52P1J14G0026 - THE PURPOSES OF THIS BILATERAL MOD BA ARE TO PROVIDE $71,000 IN INCREMENTAL FUNDING ON CLIN 3002BP AND TO INCORPORATE MULTIPLE LIMITATION OF FUNDS NOTICES FROM VANQUISH WORLDWIDE, LLC.
Delivery Order - 561210 Facilities Support Services
Contractor
VANQUISH WORLDWIDE L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
04/21/2020
Obligated Amount
$123.1M
12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/04/2017
Obligated Amount
$58.8k
0014 / W91ZLK13D0009 - PERFORM REMEDIAL ACTION OPERATION
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
PIKA-ARCADIS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$2.6M

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