Army Reserve Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Army Reserve Command Awarded Task Orders and BPA Calls - Systems Engineering

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W15QKN23F5219 / W15QKN20D5078 - OP3 CSS 88916 UPGRADE BOILERS AND ENGINEER SYSTEM TO MEET CFM FULLY FUNDED 99TH RD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Nadiad Inc (NADIAD, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/08/2023
Obligated Amount
$1.8M
W15QKN20F5149 / GS07F221CA - CSS 22393 - PRE-ENGINEERED BUILDING SUPPLIES - FIRE HOUSE IN DANVERS MA008
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KELLY GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/23/2020
Obligated Amount
$343.3k
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
0049 / W15QKN14D1024 - JOC-B CAC FOR SCRANTON AND EASTON
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/13/2017
Obligated Amount
$201.3k
0049 / W15QKN14D1028 - JOC A TONAWANDA NY LATRINES, OSWEGO NY DAMPERS, UTICA NY RAFTERS, PENN YAN NY SECURITY REPAIRS AND HVAC AYERS MA
Delivery Order - 99th RSC Job Order Contract (JOC) New England (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/13/2017
Obligated Amount
$692.8k
0048 / W15QKN14D1028 - (JOC) A RUTLAND VT 2 BOILER REPAIRS AND FORT DEVENS BIOMETRIC CAC CARD READERS REPAIRS. ALSO A GATE REPAIR.
Delivery Order - 99th RSC Job Order Contract (JOC) New England (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/12/2017
Obligated Amount
$759.1k
0048 / W15QKN14D1024 - REPAIR CONDENSER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
03/20/2017
Obligated Amount
$21.5k
0012 / W912CN08D0007 - S112 ELECTRIC SERVICES SAIPAN
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH UTILITIES CORPOR ATION (COMMONWEALTH UTILITIES CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2017
Obligated Amount
$113.7k
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 / W9124J13D0005 - 63RD RSC MATOC REGION ONE CT
Delivery Order - 63RD RSC Construction MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
GIDEON CONTRACTING, LIMITED LIABILITY COMPANY (GIDEON CONTRACTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
07/31/2016
Obligated Amount
$2.4M
0012 / W912C615D0001 -
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ROSEN 9939, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
06/28/2016
Obligated Amount
$261.8k
0012 / W15QKN14D1031 - REBUILD 8 INCH BACKFLOW PREVENTOR
Delivery Order - 99th RSC Job Order Contract (JOC) Mid-Atlantic (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Patriot Construction, LLC (PATRIOT CONSTRUCTION, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2016
Obligated Amount
$8.4k
0012 / W15QKN14D1030 - CONDENSING UNITS, AHUS
Delivery Order - 99th RSC Job Order Contract (JOC) Mid-Atlantic (2014) - 236220 Commercial and Institutional Building Construction
Contractor
REILLY CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/21/2016
Obligated Amount
$38.4k
0012 / W15QKN14D1025 - REPLACE A/C UNITS FARRELL, PA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/01/2016
Obligated Amount
$36.5k
0012 / W9124D15D0024 - RENTAL AND SERVICES FOR PORTABLE LATRINES HAND WASHING STATIONS FOR TTC, FT KNOX, KY.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
VANTEX SERVICE CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
05/10/2016
Obligated Amount
$30.6k
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
GSQ0015AJ0047 / GS00Q14OADU108 -
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/23/2015
Obligated Amount
$1.2B

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Awarded Task Orders within Army Reserve Command

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