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

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

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0048 / W91QV115D0022 - LEAD PAINT REMOVAL
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
R & T PINKNEY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
09/29/2017
Obligated Amount
$5.8k
0049 / W91QV114D0005 - WORK ORDERS UNDER THE BASE OPERATIONS CONTRACT
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/27/2017
Obligated Amount
$48.5k
0146 / W9098S15A0021 - END MILL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/18/2017
Obligated Amount
$6.4k
0048 / W9124P17D0025 - CL PRESSURE WASH SPARKMAN CENTER COMPLEX TRACKING NUMBER: F092 (201787-1)
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/14/2017
Obligated Amount
$316.1k
0049 / W9124P17D0025 - CL HVAC COMMINSIONING, TEST/BALANCE&FORENSIC INVESTIGATIONS OF FACILITY HAVAC SYSTEMS TO VERIFY COMPLETENESS OF INSTALLATIONS, OPERATIONS AND AISSIST IN EVALUATING OLDER SYSTEMS FOR IMPROVEMENTS AND REPAIRS.
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/14/2017
Obligated Amount
$351.1k
0048 / W91QV114D0005 - OPTION 3 DELIVERY ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ PACIFIC, LLC,
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command
Effective date
09/12/2017
Obligated Amount
$1.5M
0145 / W9098S15A0021 - DRILL, STUB 3.99MM
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/07/2017
Obligated Amount
$9.1k
0144 / W9098S15A0021 - DRILL, HSS COBALT, 1/4"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
09/06/2017
Obligated Amount
$0.8k
0143 / W9098S15A0021 - DISC, SCOTCH BRITE 3"
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
08/18/2017
Obligated Amount
$15.2k
0049 / W9098S15A0017 - DRILL, CARB2.4MM
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (DECO TOOL SUPPLY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
07/25/2017
Obligated Amount
$1.6k
0048 / W9098S15A0017 - MANDREL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (DECO TOOL SUPPLY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
06/20/2017
Obligated Amount
$4.1k
0049 / W15QKN15D1049 - CT B-1090 REPLACE SPRINKLER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/05/2017
Obligated Amount
$423.3k
0049 / W56ZTN15D0003 - PAYMENT AND PERFORMANCE BONDS FOR OPTION YEAR TWO. POP 5/4/2017 THROUGH 5/3/2018
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/23/2017
Obligated Amount
$82.4k
0048 / W15QKN15D1049 - CT JOB ORDER PROJECT #0048 INSTALL COMBINATION EMERGENCY EYEWASH STATIONS AND SHOWERS IN ROOMS 25 AND 35 OF BUILDING 355.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CNI ADVANTAGE, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/12/2017
Obligated Amount
$17.8k
0048 / W56ZTN15D0003 - EMERGENCY ROOFING PROJECT FOR BLDG E6150, ABERDEEN PROVING GROUND, MARYLAND
Delivery Order - 238160 Roofing Contractors
Contractor
SERVICE DISABLED CONTRACTING GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/11/2017
Obligated Amount
$182k
0049 / W9098S15A0020 - WHEEL
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
IOWA MACHINERY & SUPPLY CO (IOWA MACHINERY & SUPPLY CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/22/2016
Obligated Amount
$4.4k
0048 / W9098S15A0020 - WHEEL, GRINDING
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
IOWA MACHINERY & SUPPLY CO (IOWA MACHINERY & SUPPLY CO INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Rock Island
Effective date
12/09/2016
Obligated Amount
$8.9k
0048 / W9124P13D0001 - PWS AMCOM SAMD MOVE TN: 2016258-3 TASK ORDER: MHM- DESCRIPTION: RDMR-CSF MOVE, TO BEGIN UPON TASK ORDER AWARD NOVEMBER 2016 THROUGH NOVEMBER 2017 FOR MOVING FROM BUILDING 4722 TO BUILDING 5429. ARRANGEMENTS WILL BE MADE TO PROVIDE CONTRACTOR ACCESS AS NEEDED TO MEET THIS SCHEDULE. TO INCLUDE 95 PERSONNEL AND 25 RECONFIGURATIONS. CL
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
12/01/2016
Obligated Amount
$16.7k
0175 / W9124P15D0012 - CL PREPRICED ITEMS - REGULAR TIME - BASE YR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/20/2016
Obligated Amount
$440k
0146 / W9124P15D0012 - CL PREPRICED ITEMS - REGULAR TIME - BASE YR
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/02/2016
Obligated Amount
$273.8k

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Awarded Task Orders within IMCOM Sustainment Directorate

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Awarded Task Orders by Industry

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