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

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

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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
0034 / W9124915D0001 - CT PORTABLE LATRINE ESTIMATE FOR 1 - 31 JAN 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MILITARY TRAINING SOLUTIONS LLC
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
$5k
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
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
0034 / W911S713D0001 - 5001 - SANITARY REFUSE 1 MONTH EXTENSION
Delivery Order - 562991 Septic Tank and Related Services
Contractor
EAST ALABAMA PORTABLES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/19/2017
Obligated Amount
$19.4k
0053 / W911S717D0011 - LEVEL II WORK, C.0005446, INSTALL CONDUIT PIPING FROM LAUNDRY ROOMS (4) TO SERVER ROOM BLDG 817
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
09/29/2017
Obligated Amount
$10k
0049 / W911S717D0011 - LEVEL II WORK, C.0005592, PROVIDE OFFICES IN ROOM 236, BUILDING 3200
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
09/28/2017
Obligated Amount
$63.2k
0018 / W91QF515G0005 - OT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WB CONTRACTING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/22/2017
Obligated Amount
$55k
0017 / W91QF515G0005 - CONSTRUCT SIDEWALK FROM LEE CLUB TO ENTRANCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WB CONTRACTING GROUP INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/22/2017
Obligated Amount
$25.9k
0053 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/21/2017
Obligated Amount
$33.7k
0034 / 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
09/18/2017
Obligated Amount
$31.4k
0018 / W9124A15D0005 - LRC PROJECT BUILDING 90315
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
COCHISE TECH AND DEVELOPMENT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/15/2017
Obligated Amount
$184.6k
0018 / W9124A15D0009 - REPAIR ROOF OF BUILDING 51419
Delivery Order - Multiple Award Construction Contract (MACC) for Fort Huachuca (2015) - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/11/2017
Obligated Amount
$133.4k
0018 / W91QF415A0001 - CT FLOOD CLEANUP - SERVPRO
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
THORMAN ENTERPRISES, LLC (SERVPRO OF LEAVENWORTH & NW WYANDOTTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/07/2017
Obligated Amount
$21.7k
0049 / W9124G15D0002 - OPTION YEAR II IDIQ PAVING CONTRACT, FORT RUCKER, ALBAMA CT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Wiregrass Construction Co Inc (WIREGRASS CONSTRUCTION COMPANY, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/06/2017
Obligated Amount
$173.7k
0034 / W911S715D0018 - REPLACE CARPET IN BLDG. 840C.
Delivery Order - 238330 Flooring Contractors
Contractor
LARRY & SON TILE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/06/2017
Obligated Amount
$6.5k
0146 / W9124G15D0001 - CT REPLACE WINDOW IN SKELLY TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/31/2017
Obligated Amount
$9.3k
0018 / W911S717D0011 - LEVEL II WORK, M.0060706, REPAIR SHOWERS BUILDING 330
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
08/29/2017
Obligated Amount
$50.5k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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