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

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

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W91QV126FA033 / W91QV124A0007 - SAFETY SHOES 18. CONTRACTING OFFICER REPRESENTATIVE (COR) DAVID STEWARTTAAB PROGRAM MANAGEMENT AND CONTRACT ANALYST 571-515-4284DAVID.W.STEWART59.CIV@ARMY.MIL
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO. (SAF-GARD SAFETY SHOE CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/24/2026
Obligated Amount
$0.00
W9124P18F05A9 / W9124P16D0001 - ENVIRONMENTAL MANAGEMENT DIVISION REQUIRES SUPPORT SERVICES IN THE AREAS OF ENVIRONMENTAL CONSULTANTS, SPECIALIZED DATABASE MANAGERS, AND ENGINEERING AND DRAFTING TECHNICAL SUPPORT TO MAINTAIN THE PROGRAMS AND ACTIVITIES THAT SUSTAIN THE VARIOUS MISSIONS ON REDSTONE ARSENAL.
Delivery Order - 541330 Engineering Services
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/12/2018
Obligated Amount
$1.6M
0029 / W91ZLK13D0029 - PURPOSE THIS TASK ORDER IS TO PROVIDE REFURBISH AND CLEAN THE FRONT EXTERIOR OF BUILDING 3071.
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Patriot Construction, LLC (PATRIOT CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/19/2018
Obligated Amount
$90.9k
0029 / W912QM15A0011 - CLEANING SUPPLIES - REQUEST CALL FY18-0003 - DFAC
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
11/27/2017
Obligated Amount
$5.7k
0029 / W56ZTN16D0003 - FOREST STAND 16-12 IMPROVEMENT FOR OPTION YEAR 1 ORDERING PERIOD
Delivery Order - 115310 Support Activities for Forestry
Contractor
MAR-LEN ENVIRONMENTAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$220.1k
0034 / W56ZTN16A0002 / GS07F225CA - INSTALL NETWORK MANAGEMENT SYSTEM BLDG. 2200
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$133.5k
0068 / W56ZTN15D0003 - TASK ORDER ISSUED TO REPAIR ROOF LEAKS ON BUILDING A-1196 LOCATED AT THE ABERDEEN AREA OF THE ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2017
Obligated Amount
$159.6k
0010 / W9124P16D0001 - CL USAG -DPW - ENVIRONMENTAL MANAGEMENT DIVISION REQUIRES SUPPORT SERVICES IN THE AREAS OF NEPA REVIEW AND DOCUMENTATION, CULTURAL RESOURCE MANAGEMENT, NATURAL RESOURCES MANAGEMENT, HAZARDOUS WASTE MANAGEMENT, AIR AND WATER PERMITTING, AND GIS MAPPING. SPECIFIC DELIVERABLES INCLUDE DATA COLLECTION AND MANAGEMENT FOR THE FOLLOWING COMPLIANCE PROGRAMS: HAZARDOUS WASTE MANAGEMENT, CLEAN WATER ACT, STORAGE TANKS, CLEAN AIR, HAZARDOUS WASTE DATABASE, CULTURAL RESOURCES, NATURAL RESOURCES. DELIVERABLES INCLUDE SUBJECT MATTER REVIEWS FOR CULTURAL RESOURCES AND HISTORICAL ARCHITECTURE.
Delivery Order - 541330 Engineering Services
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2017
Obligated Amount
$674k
0146 / W9098S15A0021 - END MILL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/18/2017
Obligated Amount
$6.4k
0029 / W56ZTN16A0002 / GS07F225CA - THIS MODIFICATION UPGRADE ACCESS CONTROL TO LENEL ONGAURD.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/18/2017
Obligated Amount
$86.2k
0029 / W9124R15D0206 - CT SO 183-17
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
GUTIERREZ CANALES ENGINEERING, P.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
09/14/2017
Obligated Amount
$6.4k
0145 / W9098S15A0021 - DRILL, STUB 3.99MM
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/07/2017
Obligated Amount
$9.1k
0144 / W9098S15A0021 - DRILL, HSS COBALT, 1/4"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/06/2017
Obligated Amount
$826.45
2T01 / W912DS17D0002 - CT ELECTRICAL SURVEY BLDG. 3028
Delivery Order - 541330 Engineering Services
Contractor
M.J. Engineering and Land Surveying, P.C. (M J ENGINEERING AND LAND SURVEYING PC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/29/2017
Obligated Amount
$65k
0001 / W9098S17D0021 - APPRENTICESHIP TRAINING PROGRAM, 1ST YR.
Delivery Order - 611513 Apprenticeship Training
Contractor
EASTERN IOWA COMMUNITY COLLEGE DISTRICT
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/23/2017
Obligated Amount
$51k
0143 / W9098S15A0021 - DISC, SCOTCH BRITE 3"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/18/2017
Obligated Amount
$15.2k
0029 / W9124P17D0025 - CL PREPRICED ITEMS REGULAR TIME
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/11/2017
Obligated Amount
$106.1k
0029 / W91ZLK13D0028 - THIS TASK ORDER IS IMPROVE THE ROOFTOP SAFETY ENVIRONMENT TO ALLOW MAINTENANCE AND CONTRACTOR PERSONNEL ACCESS TO THE ROOF MOUNTED EQUIPMENT TO BUILDING 4305 ON ABERDEEN PROVING GROUNDS MARYLAND.
Delivery Order - MATOC Design/Build, Construction and/or Renovation Type Projects at Aberdeen Proving Ground, Maryland (2013) - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/19/2017
Obligated Amount
$509.4k
0029 / W56ZTN15D0002 - HANDICAPPED ACCESS INSTALL FOR MWR REC CENTER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Frazier Engineering, Inc. (FRAZIER ENGINEERING INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/07/2017
Obligated Amount
$245.4k
0068 / W91QV114D0001 - CONCRETE WORK - REPAIR STORM WATER LINES IN THE 300 AREA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2017
Obligated Amount
$205.4k

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