Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / W91QV114D0006 - VDOT, SIZE #26, TAILGATE
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
L L CARTER & SON INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/10/2015
Obligated Amount
$79.9k
0344 / W911S707D0002 - UPGRADES FOR FY15
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/24/2014
Obligated Amount
$1.3M
0011 / W91QF711A0001 - WASHINGTON POST ADS
BPA Call - 541810 Advertising Agencies
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
06/12/2013
Obligated Amount
$4.1k
0012 / W91QF711D0004 - CANINE ACTIVE REGULAR DOG FOOD
Delivery Order - 311111 Dog and Cat Food Manufacturing
Contractor
ENERGY PRO OSC LIMITED LIABILITY COMPANY (ENERGY PRO OSC. LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
12/07/2012
Obligated Amount
$1.3k
0009 / W91QF608D0002 - PACKING AND CRATING
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ERNEST GILLIAM, JR (GILLIAM, ERNEST JR LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
11/17/2011
Obligated Amount
$70.1k
0049 / W9124D10D0032 - MT. EDEN BASE CAMP
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/02/2011
Obligated Amount
$30.8k
0049 / W9124D08D0054 - RENTAL OF PORTABLE TOILETS FOR 8 DAYS OR LESS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/18/2010
Obligated Amount
$660.00
0009 / SP060099D8003 - ENERGY SAVINGS PROCESS ON FORT A.P. HILL
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Constellation Energy Corporation (PEPCO GOVT SERVICES)
Contracting Agency/Office
Army
Effective date
09/30/2010
Obligated Amount
$2.7M
0009 / W912CF09D0005 - OPTION YEAR 2
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FIORE PAVING CO INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
09/30/2010
Obligated Amount
$248.8k
0009 / W91QV108G0024 - FUNITURE/INSTALLATION/CONFIGURATION
Delivery Order - 541410 Interior Design Services
Contractor
EDWARDS & HILL COMMUNICATIONS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2010
Obligated Amount
$17.6k
0009 / W9124J10D0008 - VOICE/DATA CONNECTIVITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J. SANCHEZ CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/28/2010
Obligated Amount
$357.7k
0009 / W9124910D0001 - TELECOMMUNICATIONS MECHANIC II
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2010
Obligated Amount
$32.4k
0012 / W9124910D0001 - PLENUM CBL: CAT 6 UTP (4PR)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2010
Obligated Amount
$12.4k
0011 / W9124910D0001 - TELECOMMUNICATIONS MECHANIC II
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ProjectXYZ, Inc. (PROJECTXYZ, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/25/2010
Obligated Amount
$21.8k
0049 / W911S007D0008 - GUARD SERVICES (FORT MONROE, VA)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (WACKENHUT SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2010
Obligated Amount
$1.1M
0012 / W9124J10D0004 - NORMAL WORKING HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HE & I CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/21/2010
Obligated Amount
$6.7k
0068 / W91QV105D0019 - RESTRIPPING BLDG. # 77 DRMO, FGGM
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CYLOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/21/2010
Obligated Amount
$9.9k
0009 / W9124J10D0004 - NORMAL WORKING HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HE & I CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/20/2010
Obligated Amount
$31.8k
0011 / W9124J10D0004 - NORMAL WORKING HOURS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HE & I CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/20/2010
Obligated Amount
$131.7k
0012 / W91QF607D0002 - MOLD REMEDIATION, BLDG. 9801, FGGM
Delivery Order - 562910 Remediation Services
Contractor
BMW CONSTRUCTION SPECIALISTS INC (BMW CONSTRUCTION SPECIALISTS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
09/17/2010
Obligated Amount
$25.1k

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Awarded Task Orders within Mission and Installation Contracting Command

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Awarded Task Orders by Industry

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