Indiana Air National Guard Awarded Task Orders and BPA Calls - program management | Federal Compass

Indiana Air National Guard Awarded Task Orders and BPA Calls - program management

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6001 / W912L914D0009 - BLDG 25 BOILER REPLACE LDXF 182009
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SYCAMORE ENGINEERING INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/06/2018
Obligated Amount
$110.1k
0029 / W912L910D0009 - HERITAGE PARK ASPHALT REMOVAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/02/2012
Obligated Amount
$14.8k
0001 / W912L910D0026 - A-E SERVICES FOR PROJECT ATQZ122656.
Delivery Order - 541310 Architectural Services
Contractor
CSO ARCHITECTS, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/20/2012
Obligated Amount
$14k
0001 / W912L910D0014 - TELECOMMUNICATIONS GROUNDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TMG SERVICES, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/09/2010
Obligated Amount
$107.4k
0001 / W912L910D0020 - RE-SIDE, RE-ROOF BLG 730
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
VALOR FIELD SERVICES, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/31/2010
Obligated Amount
$37.9k
0001 / W912L910D0003 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRUNS-GUTZWILLER, INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0008 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0009 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0022 - INITIAL MATOC FEE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/05/2010
Obligated Amount
$200.00
0001 / W912L910D0005 - REPLACE 4 HVAC UNITS @ BLDG #302 & #303.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BEAU MITCHELL CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/26/2010
Obligated Amount
$31.6k
0001 / W912L907D0017 - RESIDE AND REROOF BUILDING #300.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HAMILTON HUNTER BUILDERS INCORPORATED
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/14/2009
Obligated Amount
$44.4k
0001 / W912L907D0014 - REPAIR MAIN LIFT STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY & SON, INC (ROBERT E CROSBY AND SON INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/08/2008
Obligated Amount
$29.9k
0001 / W912L907D0019 - CONSTRUCT POL VEHICLE PARKING AREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
L.D. Docsa Associates Inc (L D DOCSA ASSOCIATES INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/28/2007
Obligated Amount
$1.7M
0001 / W912L907D0001 - FIX WATER DAMAGED WALLS,CEILINGS,FLOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
04/10/2007
Obligated Amount
$38.1k
0001 / W912L907D0003 - REPAIR OVERHEAD DOOR AT BLDG 310
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KINDER BUILDERS INC (KINDER BUILDERS INCORPORATED)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/28/2007
Obligated Amount
$2.4k
0001 / W912L907D0007 - REPAIR KITCHEN EXHAUST SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Custom Mechanical Systems Corp (CUSTOM MECHANICAL SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/06/2007
Obligated Amount
$9.6k
0001 / W912L907D0011 - TROUBLESHOOT AND REPAIR AFFF SYSTEM
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (SHAMBAUGH AND SON LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/11/2007
Obligated Amount
$8.8k

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Awarded Task Orders within Indiana Air National Guard

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Awarded Task Orders by Industry

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