Fort Belvoir Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Fort Belvoir Awarded Task Orders and BPA Calls - Systems Engineering

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0049 / W91QV114D0005 - WORK ORDERS UNDER THE BASE OPERATIONS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2017
Obligated Amount
$48.5k
0013 / W91QV115D0021 - PAINT INTERIOR AREAS OF FT BELVOIR COMMUNITY HOSPITAL BLDG 1230
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2017
Obligated Amount
$241.8k
0068 / W91QV114D0001 - CONCRETE WORK - REPAIR STORM WATER LINES IN THE 300 AREA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
06/27/2017
Obligated Amount
$205.4k
0068 / W91QV114D0002 - SPRAYED ELASTOMERIC ROOFING
Delivery Order - 238160 Roofing Contractors
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2016
Obligated Amount
$129k
0001 / W91QV115D0021 - , 0001 - FLAT SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/30/2015
Obligated Amount
$33.7k
0013 / W91QV114D0005 - CT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2015
Obligated Amount
$147.9k
0049 / W91QV114D0002 - ROOFING
Delivery Order - 238160 Roofing Contractors
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/23/2015
Obligated Amount
$467k
0013 / W91QV113D0007 - CNSTRCT BITUMINOUS ASPHALT BINDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2014
Obligated Amount
$107.1k
0001 / W91QV114D0005 - LEVEL I PREVENTATIVE MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/26/2014
Obligated Amount
$1.2M
0001 / W91QV114D0003 - PURCHASE AND DELIVERY OF PROPANE
Delivery Order - 332420 Metal Tank
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/18/2014
Obligated Amount
$21.7k
0001 / W91QV114D0002 - PROVIDE ASPHALT LAP CEMENT
Delivery Order - 238160 Roofing Contractors
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
05/07/2014
Obligated Amount
$4.4k
0001 / W91QV114D0001 - CONSTRUCT NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M & F CONCRETE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
04/16/2014
Obligated Amount
$9.3k
0001 / W91QV113D0007 - CLEAN CRACKS AND JOINTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GEARHART CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/08/2013
Obligated Amount
$17.7k
0001 / W91QV113D0006 - ACQUISITION SUPPORT LEVEL I
Delivery Order - 561110 Office Administrative Services
Contractor
INFINITY SUPPORT SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/24/2013
Obligated Amount
$423.2k
0001 / W91QV113D0005 - LABOR
Delivery Order - 561110 Office Administrative Services
Contractor
SPARTAN BUSINESS & TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/19/2013
Obligated Amount
$332k
0001 / W91QV113A0002 - CLEANING AND CUSTOM MADE DRAPES
BPA Call - 337920 Blind and Shade Manufacturing
Contractor
PROFESSIONAL BUSINESS INTERIORS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/17/2013
Obligated Amount
$23.4k
0049 / W91QV111D0010 - CONCRETE WORK- SURVEYING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/27/2012
Obligated Amount
$12.3k
0001 / W91QV111D0011 - PROVIDE NON-WEATHERING BUCKINGHAM
Delivery Order - 238160 Roofing Contractors
Contractor
AUTUMN CONTRACTING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2011
Obligated Amount
$231.4k
0001 / W91QV111D0012 - PORTLAND CEMENT CONCRETE REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/28/2011
Obligated Amount
$10k
0013 / W91QV111D0010 - CONSTRUCT NEW CONCRETE STRUCTURES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FIRVIDA CONSTRUCTION CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/21/2011
Obligated Amount
$263k

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