USAG Hawaii Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

USAG Hawaii Awarded Task Orders and BPA Calls - Systems Engineering

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W912DY19F0963 / W912DY14D0050 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE CORRECTIVE MAINTENANCE AND THE INSPECTION, TESTING AND MAINTENANCE (ITM), ALSO KNOWN AS RETRO-COMMISSIONING(RCX) OF THE UTILITY MONITORING AND CONTROL SYSTEMS (UMCS), DIRECT DIGITAL CONTROL (DDC) SYSTEMS, HEATING, VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS, CHILLERS, BOILERS, WATER TREATMENT SYSTEMS, SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND OTHER ASSOCIATED SYSTEMS AT SCHOFIELD BARRACKS (SBA), WHEELER ARMY AIR FIELD (WAAF), FT SHAFTER (FS), HELEMANO MILITARY RESERVATION (HMR), KILAUEA MILITARY CAMP (KMC), POHAKULOA TRAINING AREA (PTA), ALIAMANU MILITARY RESERVATION (AMR), GROW THE ARMY FACILITIES(GTA) AT SBA(ALL SITES COLLECTIVELY SBAF). THIS INCLUDES BUT IS NOT LIMITED TO SYSTEM COMPONENTS SUCH AS CONTROL BOARDS, TRANSFER SWITCHES, BATTERIES, BELTS, HOSES, FUSES, ENGINES, CIRCUIT BREAKERS, RELAYS, MOTOR STARTERS, VARIABLE SPEED DRIVES, FLYWHEELS, UPSS, POWER DISTRIBUTION UNITS (PDU), WIRING, CONTROL WIRING, TRANSFORMERS, AND SWITCHES AND ASSOCIATED EQUIPMENT. THE CONTRACTOR SHALL ALSO PROVIDE CORRECTIVE MAINTENANCE (CM) FOR ALL THESE SITES, ON AN AS NEEDED BASIS.
Delivery Order - USACE HNC Utility Monitoring And Control Systems (UMCS) Services (2014) - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
01/08/2019
Obligated Amount
$12.9M
2024 / W912CN15D0010 - FSC S222 CHEMICAL LATRINES DPW PERMANENT LATRINES 1-28 FEB 2018
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VIP SANITATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2018
Obligated Amount
$8.7k
4002 / W912CN14D0003 - FSC G001 CARE OF REMAINS&/FUNERAL SVCS CASKET BURIAL
Delivery Order - 812210 Funeral Homes and Funeral Services
Contractor
WOOLSEY FUNERAL & CEMETERY SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/16/2018
Obligated Amount
$2.5k
4002 / W912CN14D0004 - FSC S205 TRASH/GARBAGE COLLECTION RECURRING REFUSE DPW
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/28/2017
Obligated Amount
$120.7k
4002 / W912CN14D0002 - PSC S201 HOUSEKEEPING - CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
FEDERAL MAINTENANCE HAWAII INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$50.3k
4002 / W912CN13D0006 - FSC S205 TRASH/ GARBAGE PICK UP TASK ORDER FOR CLINS 4001-4003 WITH POP 1 OCT 2017-31 DEC 2017
Delivery Order - 562111 Solid Waste Collection
Contractor
ECO-FEEDS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/04/2017
Obligated Amount
$13.7k
0009 / W912CN17A0009 - :: FSC 7110 OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/26/2017
Obligated Amount
$84.7k
0012 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT BLDG. 310, WAAF
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/06/2017
Obligated Amount
$123.9k
0011 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR, BLDG. 220, TAMC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2017
Obligated Amount
$68.5k
0009 / W912CN16D0024 - Z2AA - REPAIR OR ALTERATION OF PAINT EXTERIOR, BLDG. 226, TAMC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
QUILLOPO PAINTING INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/24/2017
Obligated Amount
$60.5k
4002 / W912CN13D0009 - IRRIGATION SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
NUGATE GROUP LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/25/2017
Obligated Amount
$270.4k
0011 / W912CN17D0016 - S205 HOUSEKEEPING TRASH/GARBAGE PORTABLE CHEMICAL LATRINE SERVICES, PTA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HAWAII JOHN'S INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/03/2017
Obligated Amount
$4.9k
0011 / W912CN16D0021 - 0007 Z2AA - REPAIR OR ALTERATION OF FLOORING REPLACEMENT OFFICE, 1551, WAAF
Delivery Order - 238330 Flooring Contractors
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$6k
0012 / W912CN16D0021 - 0021 Z2AA - REPAIR OR ALTERATION OF REPLACE FLOOR SINGLE ELEVATOR, BLDG. 2075, SB
Delivery Order - 238330 Flooring Contractors
Contractor
NARITO SHEETMETAL & MECHANICAL CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/26/2017
Obligated Amount
$809.37
4002 / W912CN12D0011 - FSC S222 PUMPING, CLEANING AND DISPOSAL BLDG
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
PACIFIC BIODIESEL LOGISTICS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/27/2016
Obligated Amount
$3.1k
4020 / W912CN12D0008 - S205 TRASH/GARBAGE COLLECTION WEEKLY USAGE&SERVICE, PTA HAWAII
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KONA LUA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/01/2016
Obligated Amount
$31.2k
4002 / W912CN12D0012 - FSC J059 MAINTENANCE, REPAIR OF EQUIP
Delivery Order - 561622 Locksmiths
Contractor
MOORE'S ENTERPRISE INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/30/2016
Obligated Amount
$19.8k
0011 / W912CN16D0006 - 0040 Z2AA - REPAIR OR ALTERATION OF REMOVE DUCTS/REPAIR ROOF FOR BLDG. 133, SB
Delivery Order - 238160 Roofing Contractors
Contractor
INTERNATIONAL CONSTRUCTION INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2016
Obligated Amount
$248.9k
4002 / W912CN12D0004 - PSC S205 TRASH/GARBAGE COLLECTION SVCS REFUSE SERVICES, KMC, HI
Delivery Order - 562111 Solid Waste Collection
Contractor
PACIFIC WASTE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/14/2016
Obligated Amount
$28.4k
4002 / W912CN12D0016 - FSC J072 MAINTENANCE, REPAIR OF EQUIP
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
10/28/2016
Obligated Amount
$1.5k

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