(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls - Program Management | Federal Compass

(Fort Huachuca) Directorate of Public Works Awarded Task Orders and BPA Calls - Program Management

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0303 / W91RUS13D0008 - FIBER OPTIC AND COPPER CABLE INSTALL
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ICP SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2016
Obligated Amount
$77k
0302 / W91RUS13D0008 - COMMUNICATIONS INFRASTRUCTURE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
ICP SYSTEMS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2016
Obligated Amount
$40k
0146 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING OF 3 ROOMS AT B61730.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$1.8k
0145 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AND STRIPPING AND WAXING OF FLOORS AT B30113.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/20/2016
Obligated Amount
$406.57
0144 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B63845 (ROWE HALL), RM 107.
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/29/2016
Obligated Amount
$300.88
0143 / W9124A13D0001 - CT CUSTODIAL SERVICES - ON-REQUEST CARPET CLEANING AT B62711 (FITCH AUDITORIUM).
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/22/2016
Obligated Amount
$146.22
0029 / W9124A14D0009 - CT SPECIAL REQUIREMENT ROLL-OFFS / EMPTYING--AAFES MAIN EXCHANGE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/12/2016
Obligated Amount
$405.00
0068 / W9124A13D0001 - CT CUSTODIAL SERVICES FOR 404TH AFSB BUILDING 41415
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/19/2014
Obligated Amount
$709.88
0146 / W9124A10D0001 - REPAIR OFFICES FOR IG GROUP BLDG.41415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/17/2014
Obligated Amount
$75.7k
0145 / W9124A10D0001 - CONSTRUCT POSSER VILLAGE EXTERIOR LIGHTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2014
Obligated Amount
$497.4k
0145 / W9124A09D0003 - REPAIR HVAC, ROOM 132 BLDG 63902
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$87.6k
0146 / W9124A09D0003 - B TROOP BARN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2014
Obligated Amount
$551.9k
0143 / W9124A09D0003 - FIRE SPRINKLER SYSTEM, BLDG 62704
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$256.6k
0143 / W9124A10D0001 - REPAIR RANGE HOODS BLDG 51427
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$328.1k
0144 / W9124A10D0001 - INSTALL SECURITY FENCE AND MONITORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SBBI, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$121k
0144 / W9124A09D0003 - BLDG 57305 REPLACE BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/10/2014
Obligated Amount
$115k
0029 / W9124A13D0001 - ON-REQUEST ITEMS - HTJCOE FLOOR STRIPPING&WAXING
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/26/2014
Obligated Amount
$9.2k
0068 / W9124A07D0002 - CUSTODIAL SERVICE USAISEC
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC (J P INDUSTRIES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2012
Obligated Amount
$14.2k
0146 / W9124A05A0001 - BLDG. 13592, TRANSMITTER POWER INSTALL
Delivery Order - 541330 Engineering Services
Contractor
SULPHUR SPRINGS VALLEY ELECTRIC COOPERATIVE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/06/2012
Obligated Amount
$9k
0068 / W9124A09D0003 - INSTALL LED SCHOOL CROSSWALK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/31/2012
Obligated Amount
$13.5k

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