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
$9.9M
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
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
0001 / W91QF418A0006 - SERV-PRO CLEANUP SERVICES
BPA Call - 561740 Carpet and Upholstery Cleaning Services
Contractor
THORMAN ENTERPRISES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/26/2018
Obligated Amount
$6.8k
0001 / W91QF518D0001 - POSTWIDE PAINTING B15013
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VISTA CONSTRUCTION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gregg-Adams
Effective date
01/25/2018
Obligated Amount
$7.2k
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
0001 / W9124C17A0005 - BROABAND FEES CR #B204
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
12/28/2017
Obligated Amount
$0.00
0013 / W91QF417D0010 - INSTALL ADA ACCESS FOR SIDEWALK AND PARKING LOT NEAR BLDG.1049 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS TO INSTALL ADA ACCESS FOR SIDEWALK AND PARKING LOT. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL SIDEWALK AND PARKING LOT ACCESS. 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
12/21/2017
Obligated Amount
$8.3k
0013 / W911W616D0001 - 1 CHANNEL SERIAL INPUT DECOMMUTATOR
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
12/21/2017
Obligated Amount
$36.2k
0001 / W91QF417G0005 - REPAIR LIGHTING WITH LED LIGHTS AT BLDG 109&194 - THE WORK CONSISTS OF FURNISHING ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO PERFORM ALL WORK IN STRICT ACCORDANCE WITH THIS STATEMENT OF WORK TO REPAIR LIGHTING WITH LED LIGHTS. ALL WORK PERFORMED BY THE CONTRACTOR SHALL RESULT IN A COMPLETE, FUNCTIONAL LIGHTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ALPHA ENERGY AND ELECTRIC INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/20/2017
Obligated Amount
$116k
0001 / W911S718D0001 - 0001 - SANITARY REFUSE BASE PERIOD
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PAULA WATKINS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/11/2017
Obligated Amount
$10.8k
0013 / 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
12/08/2017
Obligated Amount
$11.3k
0013 / 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
12/06/2017
Obligated Amount
$52.2k
0068 / 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
12/01/2017
Obligated Amount
$46k
0013 / W911S716D0018 - OPTION PERIOD 1;
Delivery Order - 238160 Roofing Contractors
Contractor
VAZQUEZ COMMERCIAL CONTRACTING, LLC
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
$43.1k
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
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
$147.24
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
0001 / W9124A17A0001 - TRAFFIC LIGHT MAINTENANCE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIERRA VISTA, CITY OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/29/2017
Obligated Amount
$1.1k

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