IMCOM Training Directorate Awarded Task Orders and BPA Calls - program management | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC102823F0400 / NNG15SC82B - ENVIRONMENTAL PROGRAM INFORMATION MANAGEMENT SYSTEMS (EPIMS) SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/17/2023
Obligated Amount
$18.2k
0001 / W91QF418A0006 - SERV-PRO CLEANUP SERVICES
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
THORMAN ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/26/2018
Obligated Amount
$6.8k
0001 / W91QF518D0001 - POSTWIDE PAINTING B15013
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VISTA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
01/25/2018
Obligated Amount
$7.2k
0146 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/04/2018
Obligated Amount
$4.2k
0029 / W9124D15D0041 - PWO - BLDG 9312 ANTENNA RELOCATION
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
T & T Construction Enterprises, LLC (T & T CONSTRUCTION ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
01/04/2018
Obligated Amount
$9.6k
0001 / W9124C17A0005 - BROABAND FEES CR #B204
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/28/2017
Obligated Amount
$0.00
0001 / W91QF417G0005 - REPAIR LIGHTING WITH LED LIGHTS AT BLDG 109&194 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THIS STATEMENT OF WORK TO REPAIR LIGHTING WITH LED LIGHTS. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL LIGHTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALPHA ENERGY AND ELECTRIC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/20/2017
Obligated Amount
$116k
0001 / W911S718D0001 - 0001 - SANITARY REFUSE BASE PERIOD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PAULA WATKINS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/11/2017
Obligated Amount
$10.8k
0068 / W911S717D0011 - LEVEL II WORK
Delivery Order - 561210 Facilities Support Services
Contractor
TSAY Federal Contracting Group (TSAY PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$46k
0144 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$13.8k
0145 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$147.24
0143 / W911S713D0003 - 4001 - PAINT&REPAIRS 4TH OPTION PERIOD;
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
11/30/2017
Obligated Amount
$17k
0001 / W9124A17A0001 - TRAFFIC LIGHT MAINTENANCE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIERRA VISTA, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/29/2017
Obligated Amount
$1.1k
0001 / W911S717D0205 - ENERGY RATE. ALL REQUIREMENTS.
Delivery Order - 221121 Electric Bulk Power Transmission and Control
Contractor
Sho-Me Power Electric Cooperative (SHO-ME POWER ELECTRIC COOPERATIVE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/04/2017
Obligated Amount
$1.4M
0001 / W911W617D0004 - AREA I, INC. SBIR PHASE III AIR-LAUNCHED, TUBE-INTEGRATED UNMANNED SYSTEM (ALTIUS).DELIVER THE REQUIRED NUMBER OF AIRCRAFT SYSTEMS FOUR (4) MONTHS AFTER CONTRACT AWARD FOR SAFE SEPARATION TOWER TESTING; DELIVER THE REQUIRED NUMBER OF AIRCRAFT SYSTEMS SEVEN (7) MONTHS AFTER CONTRACT AWARD FOR HELICOPTER LAUNCH DEMONSTRATION; PROVIDE AIRWORTHINESS SUBSTANTIATION DOCUMENTATION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Anduril Industries Inc (AREA I, INC.)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/29/2017
Obligated Amount
$1.7M
0001 / W911W617D0005 - CL,CT RDT&E PROGRAM FOR "AIRCRAFT DATA ANALYSIS AND ANOMALY DETETION".
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
REFERENTIA SYSTEMS INCORPORATED
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/29/2017
Obligated Amount
$500k
0001 / W911S717D0200 - ASPHALT REQUIREMENT, FLW
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/29/2017
Obligated Amount
$3.7k
0029 / W9124C16D0005 - COMMISSARY EROSION REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Four Tribes Construction Services, LLC (FOUR TRIBES CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
09/29/2017
Obligated Amount
$128.5k
0001 / W911SD17D0015 - INSTALL CARPET 24 INCH X 24 INCH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BURRCOMM INDUSTRIAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/27/2017
Obligated Amount
$13k
0068 / W91QF513D0001 - PAINT DENTAL CLINIC B8204
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VISTA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
09/26/2017
Obligated Amount
$29.6k

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Awarded Task Orders within IMCOM Training Directorate

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Awarded Task Orders by Industry

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