88th Readiness Division Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

88th Readiness Division Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / W911SA16D0012 - , REMEDIATE/ENCAPSULATE LEAD BASED PAINT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Army
Effective date
07/06/2017
Obligated Amount
$136.6k
0012 / W911SA16D0010 - , MN076 SPRING SEASONAL CHANGEOVER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Army
Effective date
05/30/2017
Obligated Amount
$210.6k
0012 / W911SA16D0011 - , MINIMUM GUARANTEE OPTION YEAR ONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
05/25/2017
Obligated Amount
$735.8k
0012 / W911SA14D0010 - , HVAC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPA SERVICES INC.
Contracting Agency/Office
Army
Effective date
09/08/2016
Obligated Amount
$143.6k
0027 / W911SA14D0027 - , MO UPGRADE FIRE ALARM SYSTEMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/02/2016
Obligated Amount
$118.4k
0012 / W911SA15D0018 - , WA079 LOG BOOM REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
04/25/2016
Obligated Amount
$49.1k
0012 / W911SA14D0030 - FIRE PROTECTION CERTIFICATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
09/18/2015
Obligated Amount
$92.7k
0012 / W911SA14D0027 - INSTALL CEILING PROJECTORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/18/2015
Obligated Amount
$33.3k
0012 / W911SA14D0024 - REPLACE BOILERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Troop Contracting Inc (TROOP CONTRACTING, INC.)
Contracting Agency/Office
Army
Effective date
09/16/2015
Obligated Amount
$219.5k
0012 / W911SA14D0029 - SPRING HVAC REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
H & H BUILDERS, INC.
Contracting Agency/Office
Army
Effective date
09/11/2015
Obligated Amount
$47.5k
0012 / W911SA14D0028 - , MINIMUM GUARANTEE OPT YEAR 1
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
08/27/2015
Obligated Amount
$188.6k
0012 / W911SA14D0025 - EMERGENCY CHILLER REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
UD Contracting Inc (UNCLE DAVES, INC.)
Contracting Agency/Office
Army
Effective date
06/22/2015
Obligated Amount
$8.7k
0012 / W911SA14D0026 - GAS LEAK IN OMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
YEAGLE & SONS CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
04/22/2015
Obligated Amount
$68.1k
0012 / W911SA14D0008 - WATER HEATER REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
02/17/2015
Obligated Amount
$8k
0012 / W911SA14D0007 - SECURITY SYSTEMS/ PARKING LOT LIGHTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ADO M&C
Contracting Agency/Office
Army
Effective date
09/25/2014
Obligated Amount
$44.7k
0058 / W911SA11D0004 - UPDATED ADVANCED METERING SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
06/20/2014
Obligated Amount
$41.4k
4019 / W912JB11D4001 - GFEBS CLIN LABOR TIER I
Delivery Order - 541330 Engineering Services
Contractor
MACDONALD-BEDFORD LLC
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
03/31/2014
Obligated Amount
$4.7M
0049 / W911SA11D0010 - WATER MAIN BREAK IL131
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GATEWAY JOINT VENTURE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/25/2013
Obligated Amount
$20k
0048 / W911SA11D0010 - LINCOLN JOB ORDER CONTRACT OPT YR 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GATEWAY JOINT VENTURE, L.L.C.
Contracting Agency/Office
Army
Effective date
09/20/2013
Obligated Amount
$14.4k
0049 / W911SA11D0004 - FALL SEASON CHANGEOVERS AT 15 WI LOCATIONS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
09/14/2013
Obligated Amount
$88.5k

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