IMCOM Readiness Directorate Awarded Task Orders and BPA Calls | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls

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47QSWC24F0042 / 47QSWC23A0004 / GS07F0509Y - ROOF REPAIR MAINTENANCEEMERGENCY RESPONSE NONTWCF BLDGS FY24
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$600k
47QSWC24F0023 / 47QSWC23A0004 / GS07F0509Y - REPAIR REPLACE ROOF 627 CES MAINT SHOP J00301
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$2.2M
47QSWC24F0024 / 47QSWC23A0004 / GS07F0509Y - JBLM REPAIRREPLACE ROOF SHOPPETTE 3746
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$226.3k
47QSWC24F0025 / 47QSWC23A0004 / GS07F0509Y - JBLM REPLACE ROOF J00853
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$898.6k
47QSWC24F0022 / 47QSWC23A0004 / GS07F0509Y - JBLM RR ROOF BUILDING 5183
BPA Call - Multiple Award Schedule (MAS) - 238160 Roofing Contractors
Contractor
Pacific Tech Construction Inc (PACIFIC TECH CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2024
Obligated Amount
$500.9k
W9124824F3006 / W9124823D3014 - MATOC GUARANTEED MINIMUM PAYMENT
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
S&K Technologies (S & K DESIGN BUILD LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/01/2023
Obligated Amount
$5k
W9124724F0022 / W9124723D0023 - W9124723D0023, CUSTODIAL TO DECEMBER 2023
Delivery Order - 561720 Janitorial Services
Contractor
Chimes DC Inc (CHIMES DISTRICT OF COLUMBIA INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
12/01/2023
Obligated Amount
$977.1k
W9124824F3014 / W9124823D3002 - MATOC GUARANTEED MINIMUM PAYMENT
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCCS INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/01/2023
Obligated Amount
$5k
W9124824F3012 / W9124823D3003 - MATOC GUARANTEED MINIMUM PAYMENT
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCS KING GEORGE 2 LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
12/01/2023
Obligated Amount
$5k
W911S224F6003 / W911S220A6000 - FUEL PUMP REPAIR
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MJDNY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
11/30/2023
Obligated Amount
$102.2k
W9124824F3008 / W9124823D3017 - MATOC GUARENTEED MINIMIUM PAYMENT
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
G1/ESA SOUTH JV, LLC (G1/ESA SOUTH JV LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/30/2023
Obligated Amount
$5k
W91CRB24F0037 / W91CRB23D0025 - BASE INCENTIVE FEE CY1
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$100k
W9124M24F0030 / W9124M19D0003 - REMOVE/REPLACE 38CY3 IW CH
Delivery Order - 562111 Solid Waste Collection
Contractor
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/30/2023
Obligated Amount
$2.9k
W9124824F3011 / W9124823D3009 - MATOC GURANTEE MINIMUM
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/30/2023
Obligated Amount
$5k
W911RX24F0018 / W911RX22D0008 - WASHER AND DRYER MAINTENANCE NOV
Delivery Order - 811412 Appliance Repair and Maintenance
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/30/2023
Obligated Amount
$30.9k
W9124824F3005 / W9124823D3011 - MATOC GUARANTEED MINIMUM PAYMENT
Delivery Order - Fort Campbell HUBZone Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC (PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
11/30/2023
Obligated Amount
$5k
W911RX24F0023 / W911RX22D0007 - REIMBURSABLE CHEMICAL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BEST PEST CONTROL CO (BEST PEST CONTROL OF MANHATTAN, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
11/30/2023
Obligated Amount
$18.8k
W911RZ24F0003 / W911RZ24D0001 - CLIN 0001 - 60 CY R/O
Delivery Order - 562111 Solid Waste Collection
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
11/30/2023
Obligated Amount
$8.1k
W91CRB24F0033 / W91CRB23D0025 - BASE O&M DIRECT LABOR CY1
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$2.8M
W91CRB24F0038 / W91CRB23D0025 - BASE O&M MATERIAL WORK ORDERS CY1
Delivery Order - 562910 Remediation Services
Contractor
Navarro Research and Engineering, Inc (NAVARRO RESEARCH AND ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2023
Obligated Amount
$146k

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Contracting Resources

Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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