88th Readiness Division Awarded Task Orders and BPA Calls - Program Management | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - Program Management

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0029 / W911SA15D0018 - , WA069 FALL SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/07/2017
Obligated Amount
$175.5k
0029 / W911SA14D0027 - , REPAIR ROOF AND REPLACE WATER LINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/30/2016
Obligated Amount
$279.4k
0029 / W911SA14D0026 - , VARIOUS REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/30/2016
Obligated Amount
$176.2k
0029 / W911SA14D0029 - , REPLACE AND INSTALL AIPHONE GT VIDEO SYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/22/2016
Obligated Amount
$14.5k
0029 / W911SA14D0028 - , UPGRADE FIRE ALARM SYSTEMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
09/08/2016
Obligated Amount
$221k
0029 / W911SA14D0024 - , FACILITY UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
08/05/2016
Obligated Amount
$58.5k
0068 / W911SA11D0010 - MISCELLANEOUS REPAIRS IL073
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GATEWAY JOINT VENTURE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/05/2014
Obligated Amount
$4.2k
0029 / W911SA11D0003 - BUCKEYE JOC CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/20/2013
Obligated Amount
$99.4k
0029 / W911SA11D0013 - HVAC REPAIRS IN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OPCON, INC. (OPCON, INC)
Contracting Agency/Office
Army
Effective date
09/20/2013
Obligated Amount
$68.8k
0029 / W911SA11D0006 - REPLACE HVAC CONTROLS AND VAV'S AT IA009
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
09/16/2013
Obligated Amount
$164.8k
0029 / W911SA11D0005 - SEASONAL CHANGEOVER MI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
03/28/2013
Obligated Amount
$54.9k
0029 / W911SA10D0003 - REMOVE HEADSTONES AT UT106
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TKL CONSTRUCTION, INC
Contracting Agency/Office
Army
Effective date
01/10/2013
Obligated Amount
$13.9k
0029 / W911SA11D0004 - INSTALL PANIC HARDWARE ATWI60A
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
09/26/2012
Obligated Amount
$5.6k
0029 / W911SA11D0010 - REPLACE YORK 40T AC UNIT AT IL002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GATEWAY JOINT VENTURE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/22/2012
Obligated Amount
$156.8k
0068 / W9124D10D0028 - REP AIR HANDLERS AT SVERDRUP USAR, MO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
08/13/2012
Obligated Amount
$26.2k
0068 / W911SA09D0005 - REPLACE CONDENSING UNIT AT OH 018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
07/09/2010
Obligated Amount
$28k

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