IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Program Management | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Program Management

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W9124825FA271 / W9124825DA010 - THE TASK ORDER IS FOR PHASE I ARCHAEOLOGICAL SURVEYS OF FORT CAMPBELL IN TRAINING AREAS OR CANTONMENT AREA DESIGNATED BY THE COR AND GOVERNMENT PROGRAM MANAGER (GPM).
Delivery Order - 541620 Environmental Consulting Services
Contractor
ONEIDA-STANTEC JV LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/26/2025
Obligated Amount
$249.4k
W9115124F0298 / W52P1J16D0019 - CIENA TECHNICAL LICENSE AND EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/26/2024
Obligated Amount
$409.4k
W912BV20F0084 / W912BV15D0003 - CLEAN AIR ACT COMPLIANCE SUPPORT FOR FORT POLK, LA. PROVIDE ONSITE TECHNICAL SERVICES AND ON-SITE SUPPORT TO FORT POLK'S AIR QUALITY MANAGEMENT PROGRAM.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/06/2020
Obligated Amount
$454.9k
W56KGY19F0039 / W56KGY17D0001 - TASK ORDER W56KGY19F0039 IS ISSUED TO PROVIDE SUPPORT SERVICES FOR THE COMMON DATA LINK/SATELLITE COMMUNICATIONS TO INCLUDE ENGINEERING/TECHNICAL SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS), PROGRAM MANAGEMENT SUPPORT, TRAVEL, SHIPPING, OTHER DIRECT COSTS (ODCS), AND PROCUREMENT OF MISCELLANEOUS ITEMS INCIDENTAL TO THE REQUIREMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2019
Obligated Amount
$874.2k
0029 / W911S217A8000 - REPAIR/RENOVATE MALE LATRINE, P4530(MMD)
BPA Call - 236220 Commercial and Institutional Building Construction
Contractor
WAYBRIGHT, MICHAEL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/24/2018
Obligated Amount
$5k
0029 / W911S217D8000 - INSTALL VARIABLE SPEED PUMPS&CONTROLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cadence Contract Services, LLC (CADENCE CONTRACT SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
01/09/2018
Obligated Amount
$127.3k
0143 / W9125F12D0001 - FY18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$8.4k
0146 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$102.6k
0144 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$11.8k
0145 / W9125F12D0001 - FY 18 FUNDING
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/21/2017
Obligated Amount
$851k
0029 / W912C314D0002 - 0003CO PAYMENT&PERFORMANCE BONDS
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
E R C MANUFACTURING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
09/25/2017
Obligated Amount
$13.4k
0029 / W911SA14D0016 - , REMOVE AND REPLACE CULVERT
Delivery Order - Design-Build Multiple Award Task Order Contract (MATOC) at Ft. McCoy, WI (2014) - 236220 Commercial and Institutional Building Construction
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
09/21/2017
Obligated Amount
$223.4k
0029 / W9124M16D0009 - CL FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
CONSTRUCTIVE INGENUITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/18/2017
Obligated Amount
$4.7k
0029 / W15QKN17D1020 - MOS-T MEAL CYCLE SEP-OCT 2017
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/11/2017
Obligated Amount
$2.3k
0068 / W9115116D0017 - CL STOPGAP REPAIR MOTORPOOL 38033 AND 38063
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Etcon Inc (ETCON INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$235.6k
0029 / W912C314D0001 - 2001CJ, 8" THICK SLAB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANIBAL DIAZ CONSTRUCTION INCORPORATED (ANIBAL DIAZ CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
07/27/2017
Obligated Amount
$123.6k
0029 / W911S816D0004 - CT INSTALL ROOF DRAINS, BLDG. 8584 23 JUNE 2017 - 9 OCT 2017
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/23/2017
Obligated Amount
$52.1k
0029 / W912HN15D0007 - DESIGN SERVICES - BLDG 1-1202
Delivery Order - 541330 Engineering Services
Contractor
ZAPATA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
06/22/2017
Obligated Amount
$49.6k
0068 / W912C312D0002 - 0005AJ, EXT PAINT, CONCRETE, MASONRY, DR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
INTEGRATED CONSTRUCTION SERVICES, LLC (INTEGRATED CONSTRUCTION SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Buchanan
Effective date
06/08/2017
Obligated Amount
$28.3k
0068 / W9115116D0021 - REPAIR/REFURBISH CHILLER BLDG 21022
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SENECA PAUL LLC JV1
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
06/02/2017
Obligated Amount
$28.2k

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Awarded Task Orders within IMCOM Readiness Directorate

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