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

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Program Management

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W912BV20F0084 / W912BV15D0003 - CLEAN AIR ACT COMPLIANCE SUPPORT FOR FORT POLK, LA. PROVIDE ONSITE TECHNICAL SERVICES AND ON-SITE SUPPORT TO FORT POLK'S AIR QUALITY MANAGEMENT PROGRAM.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/06/2020
Obligated Amount
$454.9k
W56KGY19F0039 / W56KGY17D0001 - TASK ORDER W56KGY19F0039 IS ISSUED TO PROVIDE SUPPORT SERVICES FOR THE COMMON DATA LINK/SATELLITE COMMUNICATIONS TO INCLUDE ENGINEERING/TECHNICAL SERVICES, CONTRACTOR FIELD SERVICE REPRESENTATIVES (CFSRS), PROGRAM MANAGEMENT SUPPORT, TRAVEL, SHIPPING, OTHER DIRECT COSTS (ODCS), AND PROCUREMENT OF MISCELLANEOUS ITEMS INCIDENTAL TO THE REQUIREMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/08/2019
Obligated Amount
$874.2k
0004 / W9124E16D0005 - THIS ACTION IS TO AWARD TASK ORDER 0004 ON W9124E-16-D-0005 PEST MANAGEMENT SERVICES AT FORT POLK, LA.
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
Four Peaks Global (FOUR PEAKS GLOBAL INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
02/09/2018
Obligated Amount
$109.6k
0143 / W9125F12D0001 - FY18 FUNDING
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
11/21/2017
Obligated Amount
$8.4k
0145 / W9125F12D0001 - FY 18 FUNDING
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
11/21/2017
Obligated Amount
$851k
0146 / W9125F12D0001 - FY 18 FUNDING
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
11/21/2017
Obligated Amount
$102.6k
0144 / W9125F12D0001 - FY 18 FUNDING
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
11/21/2017
Obligated Amount
$11.8k
0146 / W9124812D0010 - PAINT INTERIOR OF BLDG 1231
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
04/24/2017
Obligated Amount
$33.2k
0004 / W911S815D0009 - CT FURNISHING MANAGEMENT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/09/2017
Obligated Amount
$615.3k
0145 / W9124812D0010 - DESIGN - BUILDING 2571 REPLACE EQUIPMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/22/2017
Obligated Amount
$545k
0144 / W9124812D0010 - REPAIR STEPS&RAILINGS X4 SKEET HOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
02/06/2017
Obligated Amount
$65.5k
0143 / W9124812D0010 - REPLACE DISHWASHER BLDG. 7048
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/24/2017
Obligated Amount
$155.1k
0348 / W911RX14D0008 - DO 348 WEEKLY PORTABLE LATRINE - HAND WASH SRV
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Riley
Effective date
01/17/2017
Obligated Amount
$0.4k
0004 / W911S816D0003 - :: IMPROVED AREAS AND PEST MANAGEMENT. PERIOD OF PERFORMANCE 01DEC16 TO 31DEC16
Delivery Order - 561730 Landscaping Services
Contractor
ANC CUSTODIAL SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
11/22/2016
Obligated Amount
$4.3k
0111 / W9125F12D0001 - OMC PROGRAM MANAGEMENT FY 17 FUNDING
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
11/18/2016
Obligated Amount
$1.2M
HHSP23337017T / HHSP233201500182I - FURNITURE PRODUCT AND SERVICES TALU SAS-2016-0615 MIPR6LKJAF0211
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/15/2016
Obligated Amount
$199.2k
0146 / W9124812D0008 - RENOVATE RESTROOMS IN BLDG 6551
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/15/2016
Obligated Amount
$0k
0145 / W9124812D0008 - MOLD CLEANING AND BUILDING PAINTING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
08/31/2016
Obligated Amount
$344.6k
0144 / W9124812D0008 - CONSTRUCT ILLUMINATED CROSS WALK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
06/02/2016
Obligated Amount
$43.6k
0143 / W9124812D0008 - REPLACE 12 TON PACKAGE UNIT BLDG 7261
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEC Group, LLC (INTEC GROUP LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
05/27/2016
Obligated Amount
$23.9k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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