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

Fort Meade Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W91QF614D0001 - OPTION 2-ELECTRICAL SUPPLIES
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/16/2017
Obligated Amount
$262.2k
0011 / W91QF614D0001 - OPTION 2-ELECTRICAL SUPPLIES
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/02/2016
Obligated Amount
$222.2k
0009 / W91QF614D0001 - OPTION 1-ELECTRICAL SUPPLIES
Delivery Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ODYSSEY MARKETING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
03/30/2016
Obligated Amount
$281.1k
0012 / W91QF613D0001 - TASK ORDER CONSTRUCTION, REMOVE AND REPLACE EXTERIOR WALL MOUNTED LIGHTING FIXTURE, FGGM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/27/2014
Obligated Amount
$423k
0011 / W91QF613D0001 - TASK ORDER CONSTRUCTION, INSTALL CONDUIT DECA COMMISSARY PAKING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/26/2014
Obligated Amount
$250k
0009 / W91QF613D0001 - TASK ORDER CONSTRUCTION, REPLACE TWO (2) CHILLERS FROM BLDG. 2790 TO BLDG. 4550, FGGM.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/25/2014
Obligated Amount
$191.9k
0012 / W91QF613D0002 - BASE TASK ORDER CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/29/2014
Obligated Amount
$175.2k
0011 / W91QF613D0002 - BASE TASK ORDER CONSTRUCTION REPLACE FIBERGLASS PIPE INSULATION, BLDG. 4215.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/29/2014
Obligated Amount
$329.6k
0009 / W91QF613D0002 - BASE TASK ORDER CONSTRUCTION. REPAIR WATER LEAK BLDG 2301
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/23/2014
Obligated Amount
$8.8k
0012 / W91QF612D0002 - INSTALLATION OF FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/26/2013
Obligated Amount
$333.9k
0011 / W91QF612D0002 - REPLACE PNUEMATIC CONTROLS BLDG 909
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/20/2013
Obligated Amount
$191.1k
0009 / W91QF612D0002 - MOLD REMEDIATION BLDG 4415
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
QSS INTERNATIONAL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/29/2013
Obligated Amount
$25.4k
0012 / W91QF610D0001 - EXECUTIVE DESK
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MARATHON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
11/13/2012
Obligated Amount
$7.8k
0011 / W91QF610D0001 - GYM EQUIPMENT BREAKDOWN/REINSTALL
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MARATHON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/29/2012
Obligated Amount
$8.1k
0012 / W91QF612D0001 - BASE-TASK ORDER CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2012
Obligated Amount
$147.9k
0011 / W91QF612D0001 - RE-KEY VARIOUS LOCATIONS ON FGGM
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2012
Obligated Amount
$126.5k
0009 / W91QF612D0001 - BASE-TASK ORDER CONSTRUCTION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/28/2012
Obligated Amount
$578.6k
0009 / W91QF610D0001 - DISASSEMBLE WORKSTATION
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MARATHON, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/12/2012
Obligated Amount
$16.4k
0012 / W91QF611D0003 - GENERAL CONSTRUCTION PROJECTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/24/2012
Obligated Amount
$49.2k
0011 / W91QF611D0003 - GENERAL CONSTRUCTION PROJECTS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
07/19/2012
Obligated Amount
$502.5k

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