Baltimore District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Baltimore District Awarded Task Orders and BPA Calls - Systems Engineering

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W912DR25FA032 / W912DR20D0002 - IN ACCORDANCE WITH SCOPE OF A-E SERVICES DATED 05 MAY 2025.
Delivery Order - 541330 Engineering Services
Contractor
BURNS & MCDONNELL ENGINEERING COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
07/30/2025
Obligated Amount
$1M
W912DR19F0648 / W912DR19D0013 - PROFESSIONAL ENGINEERING CONSULTATION SERVICES AT FT. BELVOIR, NVESD BLDG. 357 HVAC/ELECTRICAL SYSTEM RENOVATION.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/30/2019
Obligated Amount
$2.7M
GSQ3117BU0158 / GS31Q17BUA0007 / GS27F0014V - BPA CALL GSQ3117BU0158 IS HEREBY ISSUED IN THE AMOUNT OF $4,353,313.87 FOR CLIN 01-CLIN 04 (BROKEN DOWN BELOW), IN ACCORDANCE WITH THE REVISED QUOTE DATED AUGUST 14, 2017 AS SUBMITTED BY STEELCASE, INC. FOR THE US ARMY CORPS OF ENGINEERS (USACE) LOCATED IN BALTIMORE, MD. THE QUOTE SUBMITTED BY STEELCASE IS FOR SYSTEMS FURNITURE, PRIVATE OFFICE FURNITURE, CONFERENCE ROOM FURNITURE, TABLES, FILING AND STORAGE, SEATING AND OTHER ANCILLARY ITEMS AS WELL AS PROJECT MANAGEMENT, DESIGN AND INSTALLATION SERVICES. PLEASE NOTE, THE HIGH STORAGE CABINET (ANC13) HAS BEEN REMOVED FROM THE AWARD AS THIS WAS QUOTED AS OPEN MARKET (EXCEEDING THE MICRO PURCHASE THRESHOLD) ON STEELCASE'S REVISED PRICE QUOTE DATED AUGUST 14, 2017. ALSO NOTE, THIS AWARD INCLUDES TWO OPEN MARKET ITEMS, THEY ARE AS FOLLOWS: PART # 85008.2 AND PART# RL003.1218. THE TOTAL OF THE TWO OPEN MARKET ITEMS, FOR THE ENTIRE PROJECT, IS $2,568.00, WHICH IS LESS THAN THE MICRO PURCHASE THRESHOLD OF $3,500.00 THIS BPA CALL IS ISSUED AGAINST THE PBS REGION 1-4 BLANKET PURCHASE AGREEMENT (BPA) (GS31Q17BUA0007). PLEASE CONTACT THE USACE POC IN ORDER TO INITIATE THE DESIGN PROCESS. PLEASE DO NOT PUT ORDER INTO PRODUCTION UNTIL COORDINATING WITH THE USACE TEAM/GSA CONTRACTING OFFICER. PLEASE CORRESPOND WITH ALL MEMBERS OF THE USACE FURNITURE TEAM AS WELL AS THE GSA CONTRACTING OFFICER FOR SPECIFIC DELIVERY/INSTALLATION PROCEDURES AS WELL AS SHIPPING ADDRESS OF LOCATION. POINT OF CONTACT: ROBIN SAKIN 410-962-0827
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/24/2017
Obligated Amount
$4M
0012 / W912DR15D0011 - SODIUM HYPOCHLORITE OPTION YR 1
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
Kuehne Chemical Company, Inc. (KUEHNE CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
04/19/2017
Obligated Amount
$448k
0009 / W912DR15D0009 - CHEMICAL DELIVERY FOR 1750 DRY TONS OF ALUMINUM SULFATE.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
USALCO, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
03/31/2017
Obligated Amount
$258.4k
0009 / W912DR15D0002 - 16" FOWM REPAIR - REAGAN NATIONAL AIRPORT
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Pantheon, LLC (ARGO SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
03/06/2017
Obligated Amount
$67k
0012 / W912DR14D0014 - THIS DELIVERY ORDER IS FOR THE TRANSPORATION, INSPECTION AND RETURN OF MOTOR PUMP 15 AT THE DALECARLIA PUMPING STATION; WASHINGTON AQUEDUCT.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE ACQUISITION COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/22/2017
Obligated Amount
$2.4k
0009 / W912DR15D0030 - TASK 3 NSSE SUPPORT - COST
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/17/2017
Obligated Amount
$10.2k
0011 / W912DR14D0014 - OPTION YEAR 2- DALCARLIA PUMPING STATION MOTOR PUMP REPAIA
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KEYSTONE ACQUISITION COMPANY, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
02/08/2017
Obligated Amount
$163.9k
0011 / W912DR15D0011 - THIS DELIVERY ORDER IS TO SUPPLY SODIUM HYPOCHLORITE TO THE WASHINGTON AQUEDUCT.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
Kuehne Chemical Company, Inc. (KUEHNE CHEMICAL COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/30/2017
Obligated Amount
$328.9k
0009 / W912DR14D0001 - VALUE ENGINEERING-DYKES MARSH
Delivery Order - 541330 Engineering Services
Contractor
Value Management Strategies, Inc (VALUE MANAGEMENT STRATEGIES INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/18/2017
Obligated Amount
$28.9k
0009 / W912DR12D0007 - THIS TASK ORDER IS FOR SOIL REMEDIATION OF A FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM SITE AT FRANKFORD ARSENAL IN PHILADELPHIA, PENNSYLVANIA.
Delivery Order - USACE Baltimore District Multiple Award Environment Services (MAES) Small Business Pool (2012) - 562910 Remediation Services
Contractor
PIKA-MALCOLM PIRNIE JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/13/2017
Obligated Amount
$1.1M
0009 / W912DR14D0020 - DCNG JBAB DFAC EXHAUST&FIRE SUPPRESSION CL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/30/2016
Obligated Amount
$168.9k
0011 / W912DR16D0010 - A/E SERVICE FOR DIA CAFETEREA ENHANCEMENT.
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2016
Obligated Amount
$351.2k
0012 / W912DR16D0010 - MAINT. FACILITY CHARRETTE&1391 REF.
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/29/2016
Obligated Amount
$50k
0009 / W912DR16D0010 - A/E SERVICE CONTRACT CL
Delivery Order - 541330 Engineering Services
Contractor
WILEY & WILSON, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/27/2016
Obligated Amount
$64.8k
0012 / W912DR15D0033 - ANTENNA INFRASTRUCTURE INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CFM JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/27/2016
Obligated Amount
$36.4k
0073 / W912DR11D0021 - F M023/M024 DOMESTIC CULINARY WATER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KIEWIT FEDERAL GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/22/2016
Obligated Amount
$1.4M
0009 / W912DR13D0002 - BASE REALIGNMENT AND CLOSURE ADMINISTRATIVE SUPPORT AT FT. GEORGE G. MEADE, MD
Delivery Order - 541330 Engineering Services
Contractor
STELL ENVIRONMENTAL ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/15/2016
Obligated Amount
$83.6k
0011 / W912DR15D0033 - DISA - PARKING GARAGE LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CFM JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/12/2016
Obligated Amount
$146.1k

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