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

Fort Worth District Awarded Task Orders and BPA Calls - Program Management

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0029 / W9126G16D0002 - REPLACE TWO LIGHTING PANELS AT BLDG. 340, CORPUS CHRISTIE ARMY DEPOT, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HJD CAPITAL ELECTRIC INC (HJD CAPITAL ELECTRIC, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/29/2017
Obligated Amount
$35.7k
0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$46.2k
0001 / W9126G16D0017 - ARCHITECT AND ENGINEERING (A-E) SERVICES, INDEFINITE DELIVERY CONTRACT (IDC), SOUTHWESTERN DIVISION (SWD), FORT WORTH DISTRICT (SWF), FOR CIVIL PROGRAMS SMALL BUSINESS SET ASIDE PERIOD OF PERFORMANCE 28 SEPT 2016 - 27 SEPT 2017
Delivery Order - 541330 Engineering Services
Contractor
MSMM ENGINEERING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/28/2016
Obligated Amount
$2.5k
0029 / W9126G14D0044 - W9126G-14-D-0010-0029 BLDG 1743 REPLACE FLOORING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LC STRUCTURAL, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/20/2016
Obligated Amount
$79.1k
0029 / W9126G11D0034 - DESIGN/REPAIR 13 ESC POOL COMPLEX 45989, FORT HOOD, TEXAS.
Delivery Order - 541330 Engineering Services
Contractor
EXP Global, Inc (TENG & ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/24/2016
Obligated Amount
$173.2k
0029 / W9126G12D0012 - - NELLIS AFB NEPA COMPLIANCE UNDER PWS REV 1; OBLIGATES $128,284.60 ON CLIN 0001; PERIOD OF PERFORMANCE IS 26 JULY 2016 TO 25 JULY 2017.
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
GULF SOUTH RESEARCH CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/28/2016
Obligated Amount
$128.3k
0029 / W9126G13D0012 - , FY16 4Q WRIGHT PATMAN MOWING, PERIOD OF PERFORMANCE 18 JUL 16 THRU 15 SEPT 16.
Delivery Order - 561730 Landscaping Services
Contractor
VEGETATION MANAGEMENT SERVICES, LLC (VEGETATION MANAGEMENT SERVICES)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/09/2016
Obligated Amount
$27.4k
0029 / W9126G11D0005 - AE DESIGN TO CORRECT DRAINAGE NFH
Delivery Order - 541330 Engineering Services
Contractor
URS-FNI-HZ Team (URS-FNI-HZ TEAM)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/14/2016
Obligated Amount
$694.9k
0068 / W9126G06D0015 - NAVARRO MILLS MOWING SERVICES 11-APR-2016 - 29 APR 2016
Delivery Order - 561730 Landscaping Services
Contractor
DYER, AL (AL DYER)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/08/2016
Obligated Amount
$12.4k
0005 / W9126G13D0017 - PROGRAM MANAGEMENT SUPPORT FORT WORTH, TX FEB 2017
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PARTNERS BUSINESS CONSULTING (PARTNERS BUSINESS CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/04/2016
Obligated Amount
$205.4k
0029 / W9126G11D0002 - MULTIDISCIPLINE A-E SERVICES: USAR DATA COLLECTION AND DEVELOPMENT
Delivery Order - 541330 Engineering Services
Contractor
MASON & HANGER-POND JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2015
Obligated Amount
$1.4M
0029 / W9126G12D0024 - W9126G-12-D-0024 ROAD REPAIRS - CEDAR RIDGE PARK PERIOD OF PERFORMANCE: 155 CALENDAR DAYS FROM NTP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TTG UTILITIES, LP
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2015
Obligated Amount
$695.4k
0068 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO CONSTRUCT CONCRETE PADS AT B-7013 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 24 SEP 2015 THROUGH 24 MAR 2016.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/24/2015
Obligated Amount
$120.6k
0068 / W9126G13D0010 - TASK ORDER 0068 BLDG 1735 SIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
06/11/2015
Obligated Amount
$3.7k
0029 / W9126G14D0021 - MINIMUM GUARANTEE FOR OPTION YEAR ONE FOR JOB ORDER CONTRACT (JOC) AT FORT POLK, LOUISIANA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/25/2015
Obligated Amount
$0.00
0029 / W9126G13A0040 - TITLE SERVICES
BPA Call - 541191 Title Abstract and Settlement Offices
Contractor
CLARKE TITLE COMPANY, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$0.00
0029 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR PARKING LOT FOR B-56334 AND SIDEWALKS AT NFH FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 26 SEP 2014 THROUGH 26 MAR 2015.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/27/2014
Obligated Amount
$382k

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