Fort Knox Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fort Knox Awarded Task Orders and BPA Calls - Program Management

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0029 / W9124D15D0041 - PWO - BLDG 9312 ANTENNA RELOCATION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$9.6k
0029 / W9124D15D0028 - BRIDGE 23 GUARDRAIL REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/20/2017
Obligated Amount
$222k
W9124D14F0148 / GS07F5588P - RANGEFINDER FOR RANGE CONTROL, DIRECTORETTE PLANS, TRAINING, MOBILIZATION AND SECURITY(DPTMS)IN SUPPORT OF SUSTAINABLE RANGE PROGRAM (SRP) INTEGRETAED TRAINING AREA MANAGEMENT AREA PROGRAM (ITAM) AT FORT KNOX, KENTUCKY.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Trimble Navigation (TRIMBLE NAVIGATION LIMITED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/17/2014
Obligated Amount
$8.1k
0068 / W9124D13D0005 - BUILDING 7102 LABOR SCHEDULE/RATES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/17/2014
Obligated Amount
$30k
0068 / W9124D11D0060 - BUILDING 2021 - 48 PORT NIPR SWITCH
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/10/2012
Obligated Amount
$6.1k
0029 / W9124D11D0056 - INSTALLATION TRANSPORTATION SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/31/2012
Obligated Amount
$1.1M
0029 / W9124D11D0060 - VOICE AND DATA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/12/2012
Obligated Amount
$35.8k
0029 / W9124D10D0014 - ONE, TWO&THREE LEVEL MOVE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CHAPPELL MOVERS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/14/2012
Obligated Amount
$4.8k
0145 / W9124D08D0047 - CONSTRUCT CANOPY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/06/2011
Obligated Amount
$14.8k
0146 / W9124D08D0047 - CONSTRUCT A PARKING LOT STAIRWAY AT BLDG 6434-2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/03/2011
Obligated Amount
$20k
0144 / W9124D08D0047 - LEADERS CLUB RENOVATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/18/2011
Obligated Amount
$1.9M
0143 / W9124D08D0047 - CONSTRUCT SMOKING SHELTER, AT BUILDING 4554, FORT KNOX, KY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALL CITIES ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/17/2011
Obligated Amount
$24.8k
0145 / W9124D07D0022 - CLEAN LATRINES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
C AND J WASTE MANAGEMENT COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/02/2011
Obligated Amount
$630.00
0146 / W9124D07D0022 - CLEAN GREASE OUTSM ZONE I,
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
C AND J WASTE MANAGEMENT COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/02/2011
Obligated Amount
$250.00
0143 / W9124D07D0022 - APRIL, MAY,&JUNE GREASE TRAP SERVICE
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
C AND J WASTE MANAGEMENT COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/21/2011
Obligated Amount
$1.4k
0144 / W9124D07D0022 - SEPTIC TANK SERVICE FOR MAY 2011
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
C AND J WASTE MANAGEMENT COMPANY INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/21/2011
Obligated Amount
$3.8k
0029 / W9124D08D0042 - CLEANING KITCHEN VENTS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PROTECT KITCHEN EXHAUST CLEANING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/02/2010
Obligated Amount
$3.3k
0146 / W9124D08D0046 - PREP AND PAINT 641 FIRE HYDRANTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LAKESHORE ENGINEERING SERVICES, INC. (LAKESHORE ENGINEERING SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/19/2010
Obligated Amount
$76.7k
0145 / W9124D08D0046 - CONTRACTOR SHALL REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LAKESHORE ENGINEERING SERVICES, INC. (LAKESHORE ENGINEERING SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/17/2010
Obligated Amount
$647.5k
0144 / W9124D08D0046 - CONTRACTOR SHALL CONSTRUCT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LAKESHORE ENGINEERING SERVICES, INC. (LAKESHORE ENGINEERING SERVICES, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/16/2010
Obligated Amount
$79.4k

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