Fort Knox Awarded Task Orders and BPA Calls | Federal Compass

Fort Knox Awarded Task Orders and BPA Calls

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1 - 20 of 5,143
W9124D24F0074 / W9124D23D0008 - WS 01127-4P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2023
Obligated Amount
$103.4k
W9124D24F0073 / W9124D23D0008 - WS 01107-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/22/2023
Obligated Amount
$746.6k
W9124D24F0064 / SPE60423D7526 - FORT KNOX NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/15/2023
Obligated Amount
$200k
W9124D24F0060 / W9124D23D0008 - WS 01124-4P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/15/2023
Obligated Amount
$396k
W9124D24F0052 / W9124D23D0008 - PROJECT WORK ORDERS (PWOS) - 132 CLIN 2018
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/01/2023
Obligated Amount
$35.7k
W9124D24F0053 / SPE60423D7526 - FORT KNOX NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
12/01/2023
Obligated Amount
$200k
W9124D24F0030 / W9124D23D0008 - WS 01123-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/06/2023
Obligated Amount
$393k
W9124D24F0026 / SPE60423D7526 - FORT KNOX NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/01/2023
Obligated Amount
$190k
W9124D24F0024 / W9124D23D0008 - WS 01110-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/27/2023
Obligated Amount
$308k
W9124D24F0020 / W9124D23D0008 - WS 01104-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/26/2023
Obligated Amount
$262.9k
W9124D24F0019 / W9124D23D0008 - WS 01102-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/20/2023
Obligated Amount
$231.4k
W9124D24F0006 / W9124D19D0007 - PWO- BLDG 2835 REPLACE MAKE-UP AIR UNIT
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/17/2023
Obligated Amount
$85k
W9124D24F0013 / W9124D19D0007 - PWO B1480 RPR GEOTHERMAL LINE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/17/2023
Obligated Amount
$6.4k
W9124D24F0014 / W9124D19D0007 - PWO B2380 RPL COOLING TOWER MEDIA
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/17/2023
Obligated Amount
$30.2k
W9124D24F0015 / W9124D19D0007 - PWO B2019 RPL COMPRESSOR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/17/2023
Obligated Amount
$25k
W9124D24F0004 / SPE60423D7526 - FORT KNOX NATURAL GAS
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
10/04/2023
Obligated Amount
$140.4k
W9124D23F0627 / W9124D23D0008 - WS 01115-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2023
Obligated Amount
$111.8k
W9124D23F0624 / W9124D23D0008 - WS 01117-3P
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2023
Obligated Amount
$12.4k
W9124D23F0629 / W9124D23D0008 - USACID PROJECT WORK ORDERS (PWOS) - 132
Delivery Order - 561210 Facilities Support Services
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/26/2023
Obligated Amount
$0.1k
W9124D23F0605 / W9124D19D0007 - PWO - BLDG 2021 HVAC TEST AND BALANCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UD Contracting Inc (UD CONTRACTING, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/22/2023
Obligated Amount
$32.5k

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Awarded Task Orders by Industry

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