IMCOM Training Directorate Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Systems Engineering

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W911W624F0006 / GS10F0168T - PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEMONSTRATION (TDD-A/SID)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2023
Obligated Amount
$13.5M
W9124L21F0057 / W9124819D0006 - ARCHITECT AND ENGINEERING DESIGN UNMANNED AIRCRAFT SYSTEMS (UAS) MAINTENANCE FACILITY BUILDING FRISCO RIDGE.
Delivery Order - Fort Campbell A/E Design Services IDIQ (2019) - 541330 Engineering Services
Contractor
AMERICAN ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2021
Obligated Amount
$76.5k
W911W618F601C / W52P1J15D0006 - MAGICDRAW PRODUCTS TO BE USED TO APPLY MODEL-BASED SYSTEM ENGINEERING PRINCIPLES TO ACQUISITION AND EXECUTION PROCESS OF FUTURE SCIENCE AND TECHNOLOGY INITIATIVES.
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/26/2018
Obligated Amount
$57.1k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0011 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
01/30/2018
Obligated Amount
$167.5k
0011 / W9124A17D0001 - INSTALLATION G&CM FEB 2018
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$151.1k
0012 / W911S716D0002 - 6AA - REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
P MOORE & MOORE JANITORIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/19/2018
Obligated Amount
$181.8k
0009 / W911S717D0006 - 0001AA - PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/10/2018
Obligated Amount
$327.7k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0009 / W9124917D0001 - BASIC CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
12/19/2017
Obligated Amount
$170.8k
0009 / W9124A17D0001 - GROUNDS AND CEMETERY MONTHLY MAINTENANCE--DEC 2017
Delivery Order - 561730 Landscaping Services
Contractor
PREMIER ALLIANCES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/13/2017
Obligated Amount
$146.7k
0009 / W911S716D0015 - OPTION YEAR 1-FENCE REQUIREMENT;
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
WILEY FENCE CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/07/2017
Obligated Amount
$1.2k
0012 / W9124C16D0004 - REPAIR PARTS/ MATERIAL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREGORY ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/05/2017
Obligated Amount
$171.9k
0068 / W911S717D0011 - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$46k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0011 / W911S716D0002 - 2AN - E-WASTE REMOVAL
Delivery Order - 562111 Solid Waste Collection
Contractor
P MOORE & MOORE JANITORIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/16/2017
Obligated Amount
$1.6k
0012 / W911W616D0001 - NETWORK DAU UNIT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/02/2017
Obligated Amount
$66.8k
0344 / W911S813D0001 - CHEM LATRINE SERVICES FORSCOM CT
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/20/2017
Obligated Amount
$5.4k

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