Army Reserve Command Awarded Task Orders and BPA Calls - program management | Federal Compass

Army Reserve Command Awarded Task Orders and BPA Calls - program management

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W911SA19F3030 / 47QRAA19D004W - BASE 6 MONTH TRAINING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
SPECPRO PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/29/2019
Obligated Amount
$11.4M
W911SA19F3028 / GS00F237GA - DPW SUPPORT SERVICES - FFP
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Army
Effective date
08/21/2019
Obligated Amount
$22.1M
0001 / W15QKN18D1002 - FUEL TANKER PURGE, REPAIRS, ANNUAL INSPECTION&DOT 5 YEAR INSPECTION
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
SEA-COAST CONSULTING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/09/2018
Obligated Amount
$98.3k
0001 / W15QKN18D1010 - TASK ORDER 0001 TO FUND BASE PERIOD SNOW AND ICE REMOVAL SERVICES IN WASHINGTON, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/23/2018
Obligated Amount
$7.9k
0001 / W911SA18D3003 - WATER TREATMENT FACILITY MAINTENANCE BASE YEAR
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
BBJ GROUP LLC (BRADBURNE, BRILLER & JOHNSON, L.L.C.)
Contracting Agency/Office
Army
Effective date
02/02/2018
Obligated Amount
$51.6k
0001 / W15QKN18D1009 - THE PURPOSE OF TASK ORDER 0001 IS TO PROCURE SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND AT THE DANBURY ARMED FORCES RESERVE CENTER, CT018.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
LANDWORKS EXCAVATING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/31/2018
Obligated Amount
$17.8k
0004 / W15QKN15D1012 - TASK ORDER 0004 FOR DOVER DE SNOW REMOVAL OY3 (DE001)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
J T SNOW REMOVAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2018
Obligated Amount
$7k
0001 / W15QKN17D1025 - BASE YEAR TASK ORDER- SNOW AND ICE REMOVAL SERVICES-GRAFTON, WV014
Delivery Order - 561730 Landscaping Services
Contractor
R.E.D. MANAGEMENT L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/12/2018
Obligated Amount
$475.00
0001 / W9124C18D0001 - " "
Delivery Order - 485510 Charter Bus Industry
Contractor
FREEDOM SYSTEMS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/10/2018
Obligated Amount
$12.4k
0001 / W912CN18D0003 - S112 ELECTRIC SERVICE AMERICAN SAMOA UTILITIES - 2018
Delivery Order - 221122 Electric Power Distribution
Contractor
AMERICAN SAMOA POWER AUTHORITY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$319.9k
0001 / W912CN18D0006 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPORATION (COMMONWEALTH UTILITIES CORPOR ATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/29/2017
Obligated Amount
$125.2k
0001 / W15QKN18D1006 - SNOW REMOVAL SERVICES NJ003
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/22/2017
Obligated Amount
$8.6k
0001 / W15QKN18D1007 - BY - SNOW AND ICE REMOVAL SERVICES - AUBURN, ME (ME001)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/19/2017
Obligated Amount
$33.5k
0001 / W15QKN18D1004 - BY-SNOW REMOVAL 3"-6"-NJ008
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
12/15/2017
Obligated Amount
$14.9k
0001 / W9124716A0002 - HOTEL ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BBC ENTERPRISES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/21/2017
Obligated Amount
$51.5k
0001 / W15QKN17D1024 - FUNDING FOR TO 0001 FOR BASE YEAR PA206
Delivery Order - 561730 Landscaping Services
Contractor
R.E.D. MANAGEMENT L.L.C
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/20/2017
Obligated Amount
$23.7k
0001 / W15QKN18D1003 - SNOW AND ICE REMOVAL SERVICES IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND (RSC) TO BE PERFORMED AT THE CPT ALDEN D. ALLEN ARMED FORCES RESERVE CENTER (AFRC) LOCATED AT 3126 UPPER LAKE ROAD, HORSEHEADS, NY 14845.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
INDUSTRY STANDARD USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/16/2017
Obligated Amount
$1.3k
0001 / W15QKN17D1018 - BASE: ICE MELT&SAND PA175
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
INDUSTRY STANDARD USA, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/11/2017
Obligated Amount
$17.9k
0001 / W9124C17D0014 - " " SHREDDING SERVICE CONTRACT TO COVER FIRST 6 MONTHS.
Delivery Order - 561990 All Other Support Services
Contractor
ALLSHRED, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/27/2017
Obligated Amount
$38k
0001 / W911SA17D3017 - TANK PURGE SEMI-TRL TANKER 7500 GAL DOT ANNUAL INSP
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAMCAL INCORPORATED
Contracting Agency/Office
Army
Effective date
09/26/2017
Obligated Amount
$16.8k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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