Fort Knox Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Knox Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W9124D15D0041 - PWO - BLDG 6018 COMPRESSOR REPLACEMENT
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
05/25/2017
Obligated Amount
$13.7k
0018 / W9124D15D0027 - BUILDING 6573 (LIBBEY HALL) ROOF REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/23/2017
Obligated Amount
$249.5k
0017 / W9124D15D0041 - PWO - DISNEY BARRACKS COIL CLEANING
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
05/18/2017
Obligated Amount
$19.9k
0017 / W9124D15D0028 - 9TH CAVALRY REGIMENT ROAD PAVING
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
03/17/2017
Obligated Amount
$101.3k
0018 / W9124D15D0028 - 7TH ARMORED DIVISION ROAD PAVING
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
03/17/2017
Obligated Amount
$262.9k
0017 / W9124D15D0027 - BUILDING 1467 - 1487 PARKING LOT PAVING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/16/2017
Obligated Amount
$138.7k
0018 / W9124D15D0034 - WAREHOUSE DISTRICT SITE RESTORATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RL ALVAREZ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/27/2016
Obligated Amount
$922.1k
0017 / W9124D15D0034 - BUILDING 1467 EXTERIOR REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RL ALVAREZ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/14/2016
Obligated Amount
$208.7k
0034 / W9124D11D0033 - NVIRONMENTAL SERVICES -SOIL BORING
Delivery Order - 562910 Remediation Services
Contractor
ICI Services (ICI SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
06/24/2014
Obligated Amount
$22.9k
0034 / W9124D13D0005 - BUILDING 482&1359 VOICE&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
08/13/2013
Obligated Amount
$33.7k
0049 / W9124D08D0042 - REQUIRED KITCHEN HOOD CLEANING. 1 OCT 12 - 31 DEC 12
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
11/01/2012
Obligated Amount
$18.3k
0053 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE
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
09/17/2012
Obligated Amount
$2.5k
0049 / W9124D11D0056 - UNSCHEDULED MAINTENANCE, REIMBURSABLE
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
08/15/2012
Obligated Amount
$2.5k
0049 / W9124D11D0060 - RENOVATE BUILDING 5924
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
06/25/2012
Obligated Amount
$27.8k
0034 / W9124D11D0056 - BASE SUPPLY 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
$72.2k
0175 / W9124D08D0047 - CONSTRUCT BRICK FRAME SIGNS.
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
04/20/2012
Obligated Amount
$51.8k
0018 / W9124D11D0033 - ENVIRONMENTAL SERVICES
Delivery Order - 562910 Remediation Services
Contractor
ICI Services (ICI SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
04/13/2012
Obligated Amount
$749.8k
0034 / W9124D11D0060 - BUILDING 7741
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
04/10/2012
Obligated Amount
$5.1k
0034 / W9124D10D0014 - ONE, TWO, THREE, FOUR LEVEL MOVE ALONG WITH ACCESSORIAL SERVICES
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
04/03/2012
Obligated Amount
$28.9k
0017 / W9124D11D0033 - ARCHEAOLOGICAL SURVEY AND SITE EVALS
Delivery Order - 562910 Remediation Services
Contractor
ICI Services (ICI SERVICES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/29/2012
Obligated Amount
$299.6k

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