Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Fort Worth District Awarded Task Orders and BPA Calls - Total Small Business

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0146 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE ROOF ON B-9418 FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 60 CALENDAR DAYS. BEGINNING 8 NOV 2016 THROUGH 07 JAN 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
11/09/2016
Obligated Amount
$59.2k
0145 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR ROOF AT B-10021 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 28 OCT 2016 THROUGH 26 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/28/2016
Obligated Amount
$235.3k
0144 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR STUCCO AT BUILDING 48830 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 17 OCT 2016 THROUGH 15 APR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/17/2016
Obligated Amount
$143.5k
0049 / W9126G14D0021 - NORTH POLK CULVERTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2016
Obligated Amount
$125k
0143 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE REPAIR THE ROOF AT B-56495 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 29 SEP 2016 THROUGH 28 MAR 2017.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2016
Obligated Amount
$46.2k
0001 / W9126G16D0017 - ARCHITECT AND ENGINEERING (A-E) SERVICES, INDEFINITE DELIVERY CONTRACT (IDC), SOUTHWESTERN DIVISION (SWD), FORT WORTH DISTRICT (SWF), FOR CIVIL PROGRAMS SMALL BUSINESS SET ASIDE PERIOD OF PERFORMANCE 28 SEPT 2016 - 27 SEPT 2017
Delivery Order - 541330 Engineering Services
Contractor
MSMM ENGINEERING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/28/2016
Obligated Amount
$2.5k
0049 / W9126G14D0017 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS FOR B-92074B FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO RENOVATE B-4612 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO INSTALL A WATER METER AT LANDFILL LAKE FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REMOVE LIGHT PEDESATALS FOR B-1950 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO DEMO ABANDON EQUIP AT RGAAF FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO REPAIR LEAKS AT B-192 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015. THE PURPOSE OF THIS PROJECT IS TO UPGARDE THE EYEWASH STATION FOR B-17030 FOR FT HOOD, TEXAS. THE CONTRACT PERFORMANCE PERIOD IS 180 CALENDAR DAYS. BEGINNING 18 MAY 2015 THROUGH 16 NOV 2015.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/18/2015
Obligated Amount
$108.2k
0001 / W9126G15D0003 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENGINEERING DESIGN TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/22/2014
Obligated Amount
$0.00
0049 / W9126G13D0010 - BLDG 11236 CONSTRUCT CANOPY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AZTEC CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$1M
0049 / W9126G10D0026 - MASTER ELECTRICIAN&WELDING INSPECTION SERVICES SOUTHWEST AREA OFFICE (SWAO) FORT BLISS, TEXAS
Delivery Order - 541330 Engineering Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE & TECHNOLOGY GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/25/2014
Obligated Amount
$425.6k
0001 / W9126G14D0049 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SGS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2014
Obligated Amount
$0.00
0001 / W9126G14D0046 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AWA WILSON JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2014
Obligated Amount
$0.00
0001 / W9126G14D0045 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
AMG - S&P, A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2014
Obligated Amount
$0.00
0001 / W9126G14D0050 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
SOLIS CONSTRUCTORS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2014
Obligated Amount
$0.00
0001 / W9126G14D0047 - MINIMUM GUARANTEE FOR SMALL BUSINESS INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACTS (MATOCS) FOR CONSTRUCTION SERVICES FOR THE US ARMY CORPS OF ENGINEERS (USACE) SOUTHWESTERN DIVISION (SWD) AND OTHER SWF AND SWD CUSTOMERS ON A LIMITED NATIONWIDE BASIS
Delivery Order - SB Multiple MATOC for USACE Southwestern Division (SWD) (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Whitesell-Green Construction (WHITESELL-GREEN, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2014
Obligated Amount
$2.5k
0001 / W9126G13D0017 - CL THIS IS A SEED PROJECT FOR THE BASIC TASK ORDER. THE CONTRACTOR WILL PROVIDE GENERAL MAINTENANCE SERVICES ON THE P2 SYSTEM FOR FIVE SMALL PROJECTS FOR A TWO MONTH PERIOD.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PARTNERS BUSINESS CONSULTING (PARTNERS BUSINESS CONSULTING GROUP, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/28/2013
Obligated Amount
$1.4k
0146 / W9126G09D0020 - 3RIVERS REGIONAL OFFICE/PARK CLEANING WHITNEY/AQUILLA LAKE FOR THE PERIOD 1-31 MARCH 2013
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
02/28/2013
Obligated Amount
$42k
0145 / W9126G09D0020 - PARK CLEANING @ WHITNEY/AQUILLA LAKES JAN-FEB 2013, CLIFTON, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/20/2012
Obligated Amount
$81.3k
0144 / W9126G09D0020 - PARK CLEANING SERVCIES IN THE RECREATIONAL AREAS AT WHITNEY AND AQUILLA LAKES, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/30/2012
Obligated Amount
$73.4k
0143 / W9126G09D0020 - CLEANING AND SANITATION SERVICE FOR THE PERIOD OF 01 NOV 2012 THRU 31 MAR 2013, WACO LAKE PROJECT OFFICE, WACO, TX
Delivery Order - 561210 Facilities Support Services
Contractor
COBB'S CORNER LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/30/2012
Obligated Amount
$61k

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