122nd Fighter Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

122nd Fighter Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0013 / W912L914D0012 - CL COMMAND SUITE REMODEL B780
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/31/2017
Obligated Amount
$40.1k
0013 / W912L910D0028 - TYPE B DESIGN SERVICES - SANITARY SEWER.
Delivery Order - 541310 Architectural Services
Contractor
DLZ NATIONAL, INC (DLZ NATIONAL INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/13/2013
Obligated Amount
$57.5k
0049 / W912L910D0008 - DEMOLISH BLG 766
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/13/2013
Obligated Amount
$81k
0001 / W912L910D0026 - A-E SERVICES FOR PROJECT ATQZ122656.
Delivery Order - 541310 Architectural Services
Contractor
CSO ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/20/2012
Obligated Amount
$14k
0013 / W912L910D0009 - DESIGN-BUILD AIRCRAFT SHOPS @ #734.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/28/2011
Obligated Amount
$0.00
0013 / W912L910D0008 - OVERHEAD DOOR OPERATORS B768
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/25/2011
Obligated Amount
$15.9k
0001 / W912L910D0014 - TELECOMMUNICATIONS GROUNDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TMG SERVICES, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/09/2010
Obligated Amount
$107.4k
0001 / W912L910D0020 - RE-SIDE, RE-ROOF BLG 730
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VALOR FIELD SERVICES, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/31/2010
Obligated Amount
$37.9k
0001 / W912L910D0003 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRUNS-GUTZWILLER, INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0008 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0009 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0022 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0005 - REPLACE 4 HVAC UNITS @ BLDG #302 & #303.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BEAU MITCHELL CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/26/2010
Obligated Amount
$31.6k
0015 / W912L907D0011 - REPAIR/REPLACE HVAC SYSTEMS IN 740 & 753
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (SHAMBAUGH AND SON LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/08/2009
Obligated Amount
$46.7k
0001 / W912L907D0017 - RESIDE AND REROOF BUILDING #300.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HAMILTON HUNTER BUILDERS INCORPORATED
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/14/2009
Obligated Amount
$44.4k
0001 / W912L907D0014 - REPAIR MAIN LIFT STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY & SON, INC (ROBERT E CROSBY AND SON INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/08/2008
Obligated Amount
$29.9k
0013 / W912L907D0001 - REPAIR HANGAR APRON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/24/2008
Obligated Amount
$58.5k
0001 / W912L907D0019 - CONSTRUCT POL VEHICLE PARKING AREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
L.D. Docsa Associates Inc (L D DOCSA ASSOCIATES INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/28/2007
Obligated Amount
$1.7M
0001 / W912L907D0001 - FIX WATER DAMAGED WALLS,CEILINGS,FLOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/10/2007
Obligated Amount
$38.1k
0001 / W912L907D0003 - REPAIR OVERHEAD DOOR AT BLDG 310
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KINDER BUILDERS INC (KINDER BUILDERS INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/28/2007
Obligated Amount
$2.4k

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Awarded Task Orders within 122nd Fighter Wing

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Awarded Task Orders by Industry

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