Fort Huachuca Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Huachuca Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / W9124A17D0001 - INSTALLATION G&CM FEB 2018
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$151.1k
0009 / W9124A17D0001 - GROUNDS AND CEMETERY MONTHLY MAINTENANCE--DEC 2017
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2017
Obligated Amount
$146.7k
0011 / W9124A15D0002 - HIIO15503-5J REPAIR HANGAR 4 APRON
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2017
Obligated Amount
$981.4k
0011 / W9124A15D0003 - REPLACEMENT MECHANICAL ROOM EXHAUST
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/15/2017
Obligated Amount
$230.1k
0009 / W9124A15D0002 - REPAIRTAXIWAY B/GZLAF/FY17ENG-HIO21502-5J
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/02/2017
Obligated Amount
$425.4k
0012 / W9124A15D0009 - REPAIR WALL ENCLOSURE
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 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
08/01/2017
Obligated Amount
$29.5k
0011 / W9124A15D0009 - REPAIR FIRE DEFICIENCIES
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 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
07/26/2017
Obligated Amount
$16.3k
0009 / W9124A15D0003 - REMOVE ASBESTOS FROM PX BUILDING
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/02/2017
Obligated Amount
$251k
0049 / W9124A14D0009 - CT REFUSE COLLECTION AND DISPOSAL SERVICE
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
05/15/2017
Obligated Amount
$37.2k
0009 / W9124A15D0009 - CONSTRUCT TWO OFFICES IN ROOM 2637
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 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
09/22/2016
Obligated Amount
$31.2k
0009 / W9124A15D0005 - SITE MAVERICK PHYSICAL SECURITY
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND ELECTRIC L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/14/2016
Obligated Amount
$112.6k
0012 / W9124A15D0005 - INSTALL NATURAL GAS LINE B90201
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND ELECTRIC L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2016
Obligated Amount
$26.3k
0011 / W9124A15D0005 - INSTALL ROOF MOTOR SHELTER
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC (COCHISE TECH AND ELECTRIC L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2016
Obligated Amount
$28.1k
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
0012 / W9124A14D0010 - CT 2016 WASTE WATER EFFLUENT ANALYSIS
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/30/2015
Obligated Amount
$106.3k
0011 / W9124A14D0010 - CT CONTRACTOR MANPOWER REPORTING (CMR)
Delivery Order - 541620 Environmental Consulting Services
Contractor
ZIA ENGINEERING & ENVIRONMENTAL CONSULTANTS, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
10/27/2015
Obligated Amount
$464.00
0091 / W9124A13D0001 - CT CUSTODIAL SERVICES - B52204 RM 104 STRIP/WAX.
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
07/28/2015
Obligated Amount
$246.21

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