Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls | Federal Compass

Army Installation Management Command (IMCOM) Awarded Task Orders and BPA Calls

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1 - 20 of 205,912
47QSWC24F0042 / 47QSWC23A0004 / GS07F0509Y - ROOF REPAIR MAINTENANCEEMERGENCY RESPONSE NONTWCF BLDGS FY24
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$600k
47QSWC24F0023 / 47QSWC23A0004 / GS07F0509Y - REPAIR REPLACE ROOF 627 CES MAINT SHOP J00301
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$2.2M
47QSWC24F0024 / 47QSWC23A0004 / GS07F0509Y - JBLM REPAIRREPLACE ROOF SHOPPETTE 3746
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$226.3k
47QSWC24F0025 / 47QSWC23A0004 / GS07F0509Y - JBLM REPLACE ROOF J00853
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$898.6k
47QSWC24F0022 / 47QSWC23A0004 / GS07F0509Y - JBLM RR ROOF BUILDING 5183
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$500.9k
W912PB24F3115 / W912PB20D3018 - MONTHLY INSPECTION AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
YUNEX GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
01/14/2024
Obligated Amount
$3.7k
W91QVN24F0145 / W91QVN19D0062 - UNSCHEDULED MAINTENANCE SERVICE
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
DAEBO ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/14/2024
Obligated Amount
$21.4k
W911SG24F0023 / W911SG19D0001 - CARPET SHAMPOO
Delivery Order - 561720 Janitorial Services
Contractor
J CARRIZAL GENERAL CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/14/2024
Obligated Amount
$54.9k
W911S724F5102 / W911S722D0001 - 1001AA PIPELINE UNIT PRICE FOR PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
GOODRICH GAS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/29/2023
Obligated Amount
$212.5k
W91QV124F0035 / W91QV121D0007 - ACP FUEL PROJECT WORK ORDERS (PWOS) + (OWOS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/29/2023
Obligated Amount
$2k
W9124P24F0075 / W9124P20D0002 - T0927 (2023188-4) UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2023
Obligated Amount
$9.2k
W911S824F0059 / W911S823D0014 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/29/2023
Obligated Amount
$553k
W911RX24F0017 / W911RX18D0003 - WASTE COLLECTION NOV & DEC 2023
Delivery Order - 562111 Solid Waste Collection
Contractor
VMX INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/29/2023
Obligated Amount
$249.7k
W91QVN24F0085 / W91QVN20D0025 - TRASH REMOVAL FOR AREA III
Delivery Order - 562111 Solid Waste Collection
Contractor
YONGMA SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$179.4k
W911RX24F0019 / W911RX21D0001 - PERFORM CUSTODIAL SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
NISOU ENTERPRISES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/29/2023
Obligated Amount
$128.3k
W9124P24F0078 / W9124P20D0002 - RFP / TRACKING NUMBER: T7408 / 2023268-1 UNSPECIFIED MINOR MILITARY CONSTRUCTION, LABORATORY REVITALIZATION AND OTHER SUSTAINMENT, RESTORATION, AND MODERNIZATION (SRM) PROJECTS FOR THE USAG-R DPW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
11/29/2023
Obligated Amount
$8k
W90VN824F0011 / W91QVN21D0004 - ON-CALL REPAIR SERVICES
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNGWON DEVELOPMENT CO., LTD. (MAXERVE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$262.8k
W912CN24F0084 / W912CN23D0010 - MAINT & REPAIR ELECTRONIC EQUIP NON-UPH
Delivery Order - 561622 Locksmiths
Contractor
APEX HIGH SECURITY SAFES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/29/2023
Obligated Amount
$10.1k
W911S724F5002 / W911S717D0205 - DEMAND CHARGE. BASE LOAD CAPACITY.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/29/2023
Obligated Amount
$1.4M
W911S824F0065 / W911S823D0006 - PORTABLE LATRINE SERVICING - JBLM
Delivery Order - 562991 Septic Tank and Related Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/29/2023
Obligated Amount
$35.5k

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Awarded Task Orders within Army Installation Management Command (IMCOM)

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Awarded Task Orders by Industry

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