IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

IMCOM Sustainment Directorate Awarded Task Orders and BPA Calls - systems engineering

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0005 / DACA8797D0069 - FUNDING FOR MARCH PAYMENT, 159, POP 01 - 31 MARCH 2022
Delivery Order - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
04/01/2022
Obligated Amount
$31.1M
W9124P20F3816 / W9124P16D0001 - PROVIDE ENGINEERING DESIGN AND DRAFTING SUPPORT FOR THE ATTACHED LIST OF PROJECTS USING THE GARRISON TECHNICAL SUPPORT SERVICES CONTRACT. REIMBURSABLE TECHNICAL SUPPORT FOR CUSTOMER FUNDED PROJECTS. PROVIDE BUILDING SYSTEM COMPONENT
Delivery Order - 541330 Engineering Services
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/23/2020
Obligated Amount
$2.3M
W9124P20F3089 / GS27F0014V - THE PURCHASE OF SEVENTY-FIVE (75) STEELCASE DESKS PARTS, WARRANTY, CONSTRUCTION, MAINTENANCE, COLOR AND KEY SYSTEM WITH EXISTING FURNITURE WITHIN THE LIFECYCLE CYBER ENGINEERING BRANCH.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/30/2020
Obligated Amount
$164.1k
0001 / W91QEX18D0001 - USAG-MIAMI OPERATIONS AND MAINTENANCE SERVICES - HOMESTEAD ARB SITE TASK ORDER TO ADD FFP CLIN FUNDING.
Delivery Order - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
02/02/2018
Obligated Amount
$0.00
0001 / W9124P18D0001 - SYSTEMS FURNITURE BUILDING TO BUIDLING
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
MHM SERVICES INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/31/2018
Obligated Amount
$14.6k
0001 / W9098S18D0008 - FSC: 7320 NAME: ALUM TABLE WIT PART NUMBER: RIA153184
Delivery Order - 337124 Metal Household Furniture Manufacturing
Contractor
J&P KHAMKEN INDUSTRIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/23/2018
Obligated Amount
$178.6k
0013 / W9098S16A0051 - FSC: 4710 NAME: 4340 , AMS 641 PART NUMBER: 00X170154
BPA Call - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
STEEL SALES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/05/2018
Obligated Amount
$0.00
0001 / W9098S18D0007 - AERIAL DELIVERY CARGO NET 153172
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
01/04/2018
Obligated Amount
$87k
0001 / W9098S18D0006 - FSC: 5120 NAME: LONG NOSE PLIE PART NUMBER: RIA153149
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/26/2017
Obligated Amount
$7k
0001 / W52P1J18D5000 - REFRIGERATORS
Delivery Order - 335210 Small Electrical Appliance Manufacturing
Contractor
1 STOP ELECTRONICS CENTER, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/21/2017
Obligated Amount
$13.3k
0001 / W9098S18D0004 - LEADERSHIP DEVELOPMENT TRAINING SERVICES
Delivery Order - 611430 Professional and Management Development Training
Contractor
JSTOOGOOD LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/17/2017
Obligated Amount
$24.4k
0001 / W56ZTN18D0002 - FUNDING FOR BASE YEAR - LABOR, SURVERYS, TEST HOLES, AND CMRA.
Delivery Order - 561990 All Other Support Services
Contractor
INFRAMAP CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/05/2017
Obligated Amount
$432.2k
0001 / W9098S16A0028 - FSC: 9535 NAME: ALUMINUM PART NUMBER: 00X896045
BPA Call - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
All Native (FLATWATER METALS COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/20/2017
Obligated Amount
$1.2k
0001 / W9098S18D0003 - RIA151238 AUTOMATIC TITRATOR
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
11/07/2017
Obligated Amount
$398.4k
0013 / W912QM15A0009 - WATER TREATMENT AND PEST CONTROL SUPPLIES - REQUEST CALL FY18-001
BPA Call - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
10/31/2017
Obligated Amount
$7.4k
0013 / W9098S16D0003 - STAFFING SUPPORT SERVICES - LABOR CL
Delivery Order - 561311 Employment Placement Agencies
Contractor
MEC DE JOINT VENTURE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/26/2017
Obligated Amount
$1.2M
0001 / W9098S18D0002 - LINER, BARREL
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
U.S. ORDNANCE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/25/2017
Obligated Amount
$30k
0001 / W9098S18D0001 - LOCKABLE CABINET, NARCOTICS
Delivery Order - 332322 Sheet Metal Work Manufacturing
Contractor
HOPEWELL PRECISION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/25/2017
Obligated Amount
$8.9k
0013 / W9098S15D0026 - GARDOCLEAN S5219
Delivery Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
CHEMETALL OAKITE (CHEMETALL OAKITE INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
10/18/2017
Obligated Amount
$5.7k
0001 / W56ZTN17D0008 - KICK-OFF MEETING FOR THE BASIC ENVIRONMENTAL SUPPORT SERVICES III CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND. THIS TASK ORDER SATISFIES THE CONTRACT MINIMUM GUARANTEE.
Delivery Order - Environmental Support Services at Aberdeen Proving Ground (2017) - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND SITE SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2017
Obligated Amount
$3.8k

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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