Fort Wainwright Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Fort Wainwright Awarded Task Orders and BPA Calls - Program Management

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W912DY18F0622 / W912DY16D0001 - THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY, RETRO-COMMISSION AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT AND INOPERABLE CONTROLS HARD WARE, AND EQUIPMENT FOR HEATING VENTILATION AND AIR CONDITIONING (HVAC) AND ASSOCIATED ENERGY MANAGEMENT AND CONTROL (EMC). SCOPE INCLUDES INSTALLING NEW HVAC DDC BUILDING AUTOMATION SYSTEMS (BAS) IN BUILDING 2295, INTEGRATING EXISTING DEVICES IN NEW BAS, AND INTEGRATING NEW CONTROLS INTO THE EXISTING PROPRIETARY SIEMENS APOGEE INSIGHT FRONT-END SYSTEM.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
08/31/2018
Obligated Amount
$8.2M
0001 / W912D018D0001 - EGORDIAN ANNUAL ONLINE LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$187.5k
0029 / W912D015A0004 - BULK PROPANE DELIVERY TO SEWARD ARMY REC
BPA Call - 211112 Natural Gas Liquid Extraction
Contractor
SUBURBAN PROPANE PARTNERS, L.P.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/22/2017
Obligated Amount
$2.3k
0001 / W912D017D0007 - FWA IOMS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$19.7M
0001 / W912D017D0004 - PUMPING&CLEANING OF LATRINE VAULTS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SANI-CAN INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/25/2017
Obligated Amount
$16.2k
0029 / W912D016D0010 - CUSTODIAL SERVICES TO#0029
Delivery Order - 561720 Janitorial Services
Contractor
PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/01/2017
Obligated Amount
$30.38
0001 / W912D017D0003 - POOL MAINTENANCE AND SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MANAGEMENT INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/18/2017
Obligated Amount
$99.6k
0001 / W912D017D0002 - CRANES AND HOISTS SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Craine and Hoist (IRON MOUNTAIN CRANE AND HOIST INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$14k
0001 / W912D017A0001 - LIGHT BAR INSTALL ON DES VEHICLES
BPA Call - 811198 All Other Automotive Repair and Maintenance
Contractor
AUTOTRIM DESIGN OF FAIRBANKS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/06/2017
Obligated Amount
$1.9k
0001 / W912D016D0010 - CUSTODIAL SERVICES PHASE IN
Delivery Order - 561720 Janitorial Services
Contractor
PORTCO CONTRACTING GROUP, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/30/2016
Obligated Amount
$27.5k
0001 / W912D016D0005 - WILDLIFE SURVEYS SOW 16-62
Delivery Order - 924120 Administration of Conservation Programs
Contractor
FISH AND GAME, ALASKA DEPARTMENT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/28/2016
Obligated Amount
$46.7k
0029 / W912D014A0001 - TRENCH RESCUE EQUIPMENT
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
07/26/2016
Obligated Amount
$25.9k
0001 / W912D016A0002 - GOV TO GOV CULTURAL RESOURCES SUPPORT
BPA Call - 712120 Historical Sites
Contractor
TANANA YUKON HISTORICAL SOCIETY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/31/2016
Obligated Amount
$5.7k
0029 / W912D014A0003 - FIRE EXTINGUISHERS FTW374A BLDG 3443
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ARCTIC FIRE & SAFETY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/12/2016
Obligated Amount
$2.2k
0001 / W912D016D0003 - CDC GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
VETERAN ABILITY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/22/2016
Obligated Amount
$86.6k
0001 / W912D016D0002 - BASE YEAR WATER
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
GOLDSTREAM WATER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
12/10/2015
Obligated Amount
$14.9k
0001 / W912D016D0001 - SNOW/ICE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
FAIRBANKS SNOW PLOWING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/12/2015
Obligated Amount
$0.00
0001 / W912D015A0005 - SKI SET W/0 ATTACH HARDWARE
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airglas, Inc (AIRGLAS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
08/28/2015
Obligated Amount
$149k
0001 / W912D015A0003 - ACS COPIER MAINTENANCE
BPA Call - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHERN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
06/09/2015
Obligated Amount
$5.7k
0068 / W912CZ10A0007 - AMC-20002-5J - FIX FIRE EXIT DOOR TO REM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TIKIGAQ CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
05/20/2015
Obligated Amount
$5.5k

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