Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W911S011D0054 - SUPPORT SERVICES
Delivery Order - Training and Educational Products, Services and Simulation for the Army Distributed Learning Program (2011) - 541511 Custom Computer Programming Services
Contractor
KEYBRIDGE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
08/19/2014
Obligated Amount
$260.8k
0018 / W911S712D0023 - 2001 - MSCOE SERVICE PER TE 1
Delivery Order - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
07/30/2014
Obligated Amount
$2.3M
0053 / W911SF07D0012 - PROVIDE, INSTALL, MAINTAIN, REPAIR
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
11/03/2011
Obligated Amount
$168k
0053 / W9124D10D0032 - INSTALL 48 STRAND IN BLDG4553
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
09/20/2011
Obligated Amount
$47.3k
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
0053 / W911S708D0024 - PROVIDE&INSTALL DUAL LAN AND TELEPHONE
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADVANTAGE TELECOM INCORPORATED (ADVANTAGE TELECOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/02/2011
Obligated Amount
$9.1k
0034 / W91QF510D0001 - INSTALL WHEEL STOPS -JEFFERSON AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
06/29/2011
Obligated Amount
$2.9k
0034 / W9124D10D0032 - CP37 IT/TELECOM
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
06/15/2011
Obligated Amount
$12k
4007 / W911S710D0022 - OPTION #4 (1 MONTH) - LEVEL II
Delivery Order - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/10/2011
Obligated Amount
$26.8k
0053 / W9124D08D0054 - RENTAL AND PERIODIC SERVICE OF PORTABLE
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
02/10/2011
Obligated Amount
$2.6k
0017 / W91QV110D0003 - INSTALL AIR COMPRESSOR BLDG 3146
Delivery Order - 561210 Facilities Support Services
Contractor
BELTSVILLE INDUSTRIES GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
02/09/2011
Obligated Amount
$6.3k
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
0053 / W911S007D0008 - GUARD SERVICES (FORT JACKSON, SC)
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
09/30/2010
Obligated Amount
$2.4M
0018 / W9124910D0001 - MISC ITEMS
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
09/29/2010
Obligated Amount
$12.4k
0017 / W911SE08D0011 - DE-03029-0P, PAVE COMMAND REVIEW LOOP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS GROUP, THE INC (DAVIS GROUP THE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
09/29/2010
Obligated Amount
$245.4k
0017 / 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
$5.1k
0018 / 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
09/25/2010
Obligated Amount
$290.9k
0034 / W912C807D0004 - MONTHLY PREVENTATIVE MAINTENANCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONTRA COSTA HEATING AND AIR INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Presidio of Monterey
Effective date
09/25/2010
Obligated Amount
$1.6k
0017 / 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
09/24/2010
Obligated Amount
$14.9k
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

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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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