88th Readiness Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W911SA17D2000 - , WI002 REPAIR REPAINT/INSTALL CARPET TILE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KHOTOL SERVICES CORPORATION (KHOTOL SERVICES CORP)
Contracting Agency/Office
Army
Effective date
11/13/2017
Obligated Amount
$138k
0012 / W911SA16D0012 - , REMEDIATE/ENCAPSULATE LEAD BASED PAINT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Army
Effective date
07/06/2017
Obligated Amount
$136.6k
0011 / W911SA16D0012 - , OH117 NEW WATER SOFTENER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Army
Effective date
06/30/2017
Obligated Amount
$81.2k
0012 / W911SA16D0010 - , MN076 SPRING SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
05/30/2017
Obligated Amount
$210.6k
0009 / W911SA16D0012 - , MINIMUM GUARANTEE OPT YR 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Army
Effective date
05/25/2017
Obligated Amount
$223.2k
0012 / W911SA16D0011 - , MINIMUM GUARANTEE OPTION YEAR ONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
05/25/2017
Obligated Amount
$735.8k
0011 / W911SA16D0010 - , PAINT, LIGHTS, CEILING AND HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
03/20/2017
Obligated Amount
$266.5k
0011 / W911SA16D0011 - , REPAIR FIRE ALARM/DOOR, INSTALL FENCING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
03/06/2017
Obligated Amount
$90.4k
0009 / W911SA16D0010 - , REPLACE BOILER MN018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
01/19/2017
Obligated Amount
$165.7k
0009 / W911SA16D0011 - , REPLACE BOILER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
11/22/2016
Obligated Amount
$189.9k
0012 / W911SA14D0010 - , HVAC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/08/2016
Obligated Amount
$143.6k
0027 / W911SA14D0027 - , MO UPGRADE FIRE ALARM SYSTEMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/02/2016
Obligated Amount
$118.4k
0011 / W911SA14D0010 - , REPAIR FIRE ALARM CONTROL PANEL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
05/11/2016
Obligated Amount
$14.4k
0011 / W911SA15D0018 - , MT025 PARKING LOT PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
04/25/2016
Obligated Amount
$68k
0012 / W911SA15D0018 - , WA079 LOG BOOM REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
04/25/2016
Obligated Amount
$49.1k
0009 / W911SA15D0018 - , UT009 HVAC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
04/06/2016
Obligated Amount
$101.5k
0009 / W911SA14D0010 - , REPAIR FIRE PROTECTION EQUIPMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
04/04/2016
Obligated Amount
$113k
0011 / W911SA14D0029 - INSTALL CEILING PROJECTORS IN085
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/23/2015
Obligated Amount
$7.2k
0011 / W911SA14D0024 - REPAIR MAIN GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
09/22/2015
Obligated Amount
$7.3k
0009 / W911SA14D0024 - FIRE PROTECTION CERTIFICATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
09/21/2015
Obligated Amount
$51.9k

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