Army Reserve Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Army Reserve Command Awarded Task Orders and BPA Calls - Total Small Business

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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
$11.6M
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
$20.4M
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
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
0049 / W912C612A0001 - WO300000078999-REPAIR LIGHTING PKG LOT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/24/2014
Obligated Amount
$21.1k
0048 / W912C612A0001 - WO300000078033 CHILLER REPAIRS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R & W BUILDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
01/21/2014
Obligated Amount
$5.4k
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
0048 / W911SA11D0004 - REPLACE OIL/WATER SEP COVER AT WI002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HH/DMS JOINT VENTURE (H&H-DMS JOINT VENTURE)
Contracting Agency/Office
Army
Effective date
07/29/2013
Obligated Amount
$10.3k
0175 / W9124D11D0036 - OCAR LOCAL FUNDING - LABOR (FY13). OCAR 13-001 ARMY RESERVE COMMUNICATIONS SUPPORT. U. S. ARMY NATIONAL ADVERTISING CONTRACT.
Delivery Order - 541810 Advertising Agencies
Contractor
MCCANN-ERICKSON WORLDWIDE INC (MCCANN WORLD GROUP INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/16/2012
Obligated Amount
$2.4M
0175 / W91WAW07D0016 - SR APPLICATION DEVELOPER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ASM Research (ASM RESEARCH INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command
Effective date
08/29/2011
Obligated Amount
$531.3k
0049 / W911S106D0014 - LATRINE RENOVATION BLDG # 564 ECS # 88
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PUENTE CONSTRUCTION ENTERPRISES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/13/2010
Obligated Amount
$208.5k
0048 / W911SA09D0005 - REPAIR ELECTRICAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
01/12/2010
Obligated Amount
$11.4k
0049 / W911SA09D0005 - REPAIR HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NUVO CONSTRUCTION COMPANY INC
Contracting Agency/Office
Army
Effective date
01/12/2010
Obligated Amount
$1.7k
0049 / W15P7T06DC002 - TASK ORDER 0049 IS FOR THE PROCUREMENT OF STRATEGIC COMMUNICATIONS SUPPORT FOR THE ARMY RESERVE ORGANIZATION.
Delivery Order - 541810 Advertising Agencies
Contractor
MCCANN-ERICKSON WORLDWIDE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
06/09/2009
Obligated Amount
$1.2M
0048 / W15P7T06DC002 - THIS TASK ORDER IS FOR THE OFFICERSHIP QUALITATIVE STUDY.
Delivery Order - 541810 Advertising Agencies
Contractor
MCCANN-ERICKSON WORLDWIDE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/21/2009
Obligated Amount
$61.5k

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Awarded Task Orders within Army Reserve Command

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Awarded Task Orders by Industry

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