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

Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W9126G12D0001 - A-E SVS FOR DFAC RENOVATION B39041; PERIOD OF PERFORMANCE 150 CALENDAR DAYS AFTER CONTRACT AWARD
Delivery Order - 541330 Engineering Services
Contractor
BLAIR REMY CORPORATION P.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
03/10/2017
Obligated Amount
$268.3k
0053 / W9126G14D0021 - B7009 ELECTRICAL UPGRADES
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
01/17/2017
Obligated Amount
$110.7k
0018 / W9126G16D0002 - JOB ORDER CONTRACT (JOC) FOR MAINTENANCE, REPAIR, UPGRADE AND CONSTRUCTION OF REAL PROPERTY FACILITIES FOR THE CORPUS CHRISTI ARMY DEPOT (CCAD) AND NAVAL AIR STATION, CORPUS CHRISTI, 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
11/22/2016
Obligated Amount
$80.2k
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
0017 / W9126G16D0002 - - B-8 PSA MODIFY OFFICE SPACE, CCAD.
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
10/13/2016
Obligated Amount
$19.2k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
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
09/30/2016
Obligated Amount
$125k
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
0034 / W9126G14D0044 - B-20740 WINDOWS, ABATEMENT,&PAINTING
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
09/27/2016
Obligated Amount
$12.7k
0018 / W9126G14A0032 - FORT SILL TRAINING SUPPORT
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/22/2016
Obligated Amount
$6.3k
0034 / W9126G11D0034 - AESVCS-BLISS B-777 STRUCTURAL ANALYSIS
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
09/19/2016
Obligated Amount
$647.2k
0017 / W9126G14A0032 - FORT SILL, OK RECEPTION STATION
BPA Call - 541380 Testing Laboratories
Contractor
TEAM CONSULTANTS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/13/2016
Obligated Amount
$11.3k
0018 / W9126G14D0033 - TASK ORDER 0018 TOWN BLUFF MOWING
Delivery Order - 561730 Landscaping Services
Contractor
GORE, MELISSA A
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/19/2016
Obligated Amount
$18.2k
0017 / W9126G14D0033 - 16 JUL - 01 SEP 2016 TOWN BLUFF AREA MOWING
Delivery Order - 561730 Landscaping Services
Contractor
GORE, MELISSA A
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/08/2016
Obligated Amount
$19.7k
0034 / W9126G11D0002 - AE STUDY FT HOOD ELECTRICAL SYSTEMS; POP 160 CALENDAR DAYS FROM DATE OF AWARD
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
05/10/2016
Obligated Amount
$178.4k
0018 / W9126G13D0015 - , FY16 3Q&4Q WRIGHT PATMAN HERBICIDE, PERIOD OF PERFORMANCE 18 APRIL 2016 THRU 30 SEPTEMBER 2016
Delivery Order - 561730 Landscaping Services
Contractor
CREEK, RONALD
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/15/2016
Obligated Amount
$43.1k
0017 / W9126G11D0016 - CONSTRUCTION PHASE SERVICES- BASE PERIOD
Delivery Order - 541330 Engineering Services
Contractor
Jacobs - Huitt-Zollars (JACOBS/HUITT-ZOLLARS A JOINT VENTURE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
04/08/2016
Obligated Amount
$17.9M
0018 / W9126G11D0004 - INDUSTRIAL AREA SIDEWALK STUDY, RED RIVER ARMY DEPOT, TX
Delivery Order - 541330 Engineering Services
Contractor
S E HUEY CO
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/19/2015
Obligated Amount
$120.5k
0017 / W9126G11D0004 - STRUCTURAL INTEGRITY STUDY, BLDG 345, RED RIVER ARMY DEPOT
Delivery Order - 541330 Engineering Services
Contractor
S E HUEY CO
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/18/2015
Obligated Amount
$229.7k

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