IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business

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0017 / W9124E15D0004 - CL,CT STRIPING REMOVAL 2ND OPTION CLIN 2004 7 VEHICLES
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
SUNBLOCK
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/06/2018
Obligated Amount
$1.9k
0017 / W9115116D0025 - FACILITIES REDUCTION DEMO
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
ALL PHASE SOLUTIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
02/02/2018
Obligated Amount
$60.8k
0049 / W15QKN17D1020 - AT MEAL CYCLE FEB-MAR 2018
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
02/01/2018
Obligated Amount
$5.4k
0017 / W9124M16D0007 - IMPROVED AREAS GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/30/2018
Obligated Amount
$98.6k
0018 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/29/2018
Obligated Amount
$6.2k
0017 / W9124M17D0003 - SINGLE CLEANING&SERVICE - STD PCL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
01/26/2018
Obligated Amount
$16.2k
0034 / W911S217D8000 - REPAIR POOL, P4305
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
01/26/2018
Obligated Amount
$101.7k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0053 / W9115116D0022 - REPAIR BENT BARBED WIRE AND POLES BUILDINGS 7080, 7084, AND 7088 FORT HOOD TX
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
01/05/2018
Obligated Amount
$9.6k
0018 / W911SA14D0015 - , REPAIR RESTROOM 2187 REPAIR DOORS 2862
Delivery Order - Design-Build Multiple Award Task Order Contract (MATOC) at Ft. McCoy, WI (2014) - 236220 Commercial and Institutional Building Construction
Contractor
PLATT CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
12/01/2017
Obligated Amount
$252k
0053 / W9124M16D0006 - CL PAVING FOR CAB PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/30/2017
Obligated Amount
$442.4k
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
0018 / W911RX17D0001 - AIR FILTERS
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2017
Obligated Amount
$5.3k
0034 / W911RX15D0001 - CUSTODIAL SERVICE - OPTION YEAR 3
Delivery Order - 561720 Janitorial Services
Contractor
Zero Waste Solutions, Inc. (ZERO WASTE SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/20/2017
Obligated Amount
$219.5k
0018 / W911S213A0002 - WINTER DUTY BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/09/2017
Obligated Amount
$11.3k
0017 / W911RX17D0001 - AIR FILTERS
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/06/2017
Obligated Amount
$11.5k
0034 / W15QKN17D1020 - OT:IGF AT MEAL CYCLE NOV DEC 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
11/03/2017
Obligated Amount
$758.50

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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