IMCOM Training Directorate Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

IMCOM Training Directorate Awarded Task Orders and BPA Calls - Systems Engineering

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W911W624F0006 / GS10F0168T - PROFESSIONAL ENGINEERING AND ANALYSIS SERVICES (PEAS) PAVELCHAK, L TECHNOLOGY DEVELOPMENT DIRECTORATE - AVIATION SYSTEMS INTEGRATION AND DEMONSTRATION (TDD-A/SID)
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JOHN H NORTHROP & ASSOCIATES INC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/17/2023
Obligated Amount
$1.6M
W9124L21F0057 / W9124819D0006 - ARCHITECT AND ENGINEERING DESIGN UNMANNED AIRCRAFT SYSTEMS (UAS) MAINTENANCE FACILITY BUILDING FRISCO RIDGE.
Delivery Order - Fort Campbell A/E Design Services IDIQ (2019) - 541330 Engineering Services
Contractor
AMERICAN ENGINEERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sill
Effective date
09/27/2021
Obligated Amount
$76.5k
W911W618F601C / W52P1J15D0006 - MAGICDRAW PRODUCTS TO BE USED TO APPLY MODEL-BASED SYSTEM ENGINEERING PRINCIPLES TO ACQUISITION AND EXECUTION PROCESS OF FUTURE SCIENCE AND TECHNOLOGY INITIATIVES.
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
09/26/2018
Obligated Amount
$57.1k
0048 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0049 / W911SF14D0002 - PROVIDE AND INSTALL WASHERS CT
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
P & M APPLIANCE SALES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$81k
0012 / W911S716D0002 - 6AA - REFUSE COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
P MOORE & MOORE JANITORIAL SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/19/2018
Obligated Amount
$181.8k
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
0012 / W9124C16D0004 - REPAIR PARTS/ MATERIAL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GREGORY ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/05/2017
Obligated Amount
$171.9k
0067 / W911S717D0011 - LEVEL II WORK, M.0070299, TRAY SYSTEM RETURN REMOVAL BUILDING 6111
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
$45.6k
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
$0.1k
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
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
0012 / W911W616D0001 - NETWORK DAU UNIT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORP)
Contracting Agency/Office
Army»Army Futures Command»Combat Capabilities Development Command»Aviation & Missile Center»Technology Development Directorate
Effective date
11/02/2017
Obligated Amount
$66.8k
0048 / W911S716D0013 - SIDEWALK REPAIR BLDG 499
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
10/31/2017
Obligated Amount
$0.6k
0344 / W911S813D0001 - CHEM LATRINE SERVICES FORSCOM CT
Delivery Order - 562991 Septic Tank and Related 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
10/20/2017
Obligated Amount
$5.4k
0049 / W911S717D0011 - LEVEL II WORK, C.0005592, PROVIDE OFFICES IN ROOM 236, BUILDING 3200
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
09/28/2017
Obligated Amount
$63.2k
0048 / 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
09/28/2017
Obligated Amount
$123.1k
0012 / W91QF417D0010 - CRACK SEALING POST WIDE - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS FOR POST WIDE CRACK SEALING. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL ROADS AND SIDEWALKS. WORK WILL INCLUDE DEBRIS REMOVAL AND MINOR REPAIRS.
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
Julius Kaaz Construction Company, Inc. (JULIUS KAAZ CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/27/2017
Obligated Amount
$128.1k
0012 / W9124D15D0035 - BURKE MOTOR POOL ACCESS POINT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMMONWEALTH SUPPORT SERVICES II LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/25/2017
Obligated Amount
$213.7k
0012 / W911SF13D0004 - DELIVERY ORDER
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
DIVERSIFIED ELEVATOR SERVICE AND EQUIPMENT COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
09/22/2017
Obligated Amount
$23.3k

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