IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

IMCOM Readiness Directorate Awarded Task Orders and BPA Calls - Total Small Business

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1 - 20 of 534
0048 / W15QKN17D1020 - IDT MEAL CYLCE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$16.2k
0049 / W15QKN17D1020 - AT MEAL CYCLE FEB-MAR 2018
Delivery Order - 722310 Food Service Contractors
Contractor
IL FORNO RESTAURANT, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/01/2018
Obligated Amount
$5.4k
0049 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
01/23/2018
Obligated Amount
$81.4k
0048 / W9124714D0003 - LIQUEFIED PETROLEUM GAS
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
11/29/2017
Obligated Amount
$56.4k
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
0049 / W911S813D0006 - CUSTODIAL TASK ORDER, MCCHORD FIELD
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/30/2017
Obligated Amount
$203.4k
0175 / W9124812D0008 - EXPAND PERIMETER FENCE BUILDING 6633
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
09/28/2017
Obligated Amount
$285.5k
0049 / W9124M16D0006 - CL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SILER EXCAVATING LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/28/2017
Obligated Amount
$43k
0049 / W911S816D0004 - CT REPAIR ACM WINDOW GLAZING IN MOTOR POOLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/28/2017
Obligated Amount
$1.8M
0048 / W911S816D0004 - CT (0002AA) INSTALL CONCRETE PAD J00304. PERIOD OF PERFORMANCE 27 SEPTEMBER 2017 TO 02 APRIL 2018
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MACNAK - SAYBR JV 2
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/27/2017
Obligated Amount
$296.3k
0049 / W9115116D0022 - INSTALL PERIMETER FENCE WFH
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/22/2017
Obligated Amount
$470.5k
0048 / W911S813D0006 - CUSTODIAL SERVICES FOR NEW ARMY RESERVES CENTER
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/22/2017
Obligated Amount
$54.7k
0048 / W9115116D0022 - INSTALL FENCE AND GATE BLDG. 8680
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ACUMEN ENTERPRISES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
09/21/2017
Obligated Amount
$123.9k
0048 / W9115116D0020 - PRE-PRICED WORK PRODUCT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/31/2017
Obligated Amount
$17.3k
0049 / W9115116D0020 - CONSTRUCT TWO OFFICES IN BAY BLDG 56430
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
08/25/2017
Obligated Amount
$21.8k
0048 / DACA8700D0042 - UTILITY DISTRIBUTION SERVICE
Delivery Order - 221210 Natural Gas Distribution
Contractor
CITY OF CLARKSVILLE GAS & WATE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/24/2017
Obligated Amount
$536k
0175 / W9124812D0010 - REPLACE CRACKED UNIT #3 BLDG 95
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
06/29/2017
Obligated Amount
$61.5k

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Awarded Task Orders within IMCOM Readiness Directorate

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Awarded Task Orders by Industry

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