88th Readiness Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911SA16D0010 - , MINIMUM GUARANTEE OPTION YEAR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
02/14/2018
Obligated Amount
$348k
0034 / W911SA15D0018 - , UT019 REPLACE FAILED RTU
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
01/31/2018
Obligated Amount
$83.5k
0017 / W911SA16D0010 - , MN036 HVAC/DDC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
11/09/2017
Obligated Amount
$83.3k
0018 / W911SA16D0011 - , IL079 ELECTRICAL UPGRADE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
07/06/2017
Obligated Amount
$50.6k
0017 / W911SA16D0011 - , IL011 UPGRADE POV/MEP LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
06/30/2017
Obligated Amount
$151.3k
0034 / W911SA14D0027 - , EMERGENCY GATE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
03/20/2017
Obligated Amount
$8.5k
0034 / W911SA14D0029 - , REPAIRS TO BOILER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
01/27/2017
Obligated Amount
$10.5k
0034 / W911SA14D0024 - , REPAIR DDC AND HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
12/05/2016
Obligated Amount
$33.1k
0034 / W911SA14D0028 - , REPLACE CARPETING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
11/21/2016
Obligated Amount
$5.2k
0018 / W911SA15D0016 - DESIGN NEW MOCK ASP
Delivery Order - 541330 Engineering Services
Contractor
SHORT-ELLIOTT-HENDRICKSON, INCORPORATED
Contracting Agency/Office
Army
Effective date
09/29/2016
Obligated Amount
$233k
0018 / W911SA15D0018 - , INSTALL NEW ICE COVERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/02/2016
Obligated Amount
$31.6k
0017 / W911SA15D0018 - , UPGRADE FIRE ALARM SYSTEMS UT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
08/31/2016
Obligated Amount
$208.4k
0018 / W911SA14D0030 - , INSTALL LIFTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
04/13/2016
Obligated Amount
$5.4k
0017 / W911SA14D0024 - , WI064 COMPLEX REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
02/10/2016
Obligated Amount
$104.6k
0018 / W911SA14D0024 - , WI001 UPGRADE LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
02/09/2016
Obligated Amount
$13.6k
0018 / W911SA14D0029 - , REPAIR GAS LINE AND BOILER AT IN020
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
01/26/2016
Obligated Amount
$8.7k
0018 / W911SA14D0025 - , REPAIR HVAC AT OH028
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UNCLE DAVES, INC.)
Contracting Agency/Office
Army
Effective date
12/30/2015
Obligated Amount
$11.2k
0017 / W911SA14D0029 - , HVAC EMERGENCY REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
12/21/2015
Obligated Amount
$145.1k
0018 / W911SA14D0028 - , SPLIT AC SYSTEMS REPAIR AT NE024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
12/15/2015
Obligated Amount
$5.8k
0017 / W911SA14D0028 - , INSTALL ROOF EXHAUST FANS NE013
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
12/09/2015
Obligated Amount
$27.6k

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