Indiana Air National Guard Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Indiana Air National Guard Awarded Task Orders and BPA Calls - systems engineering

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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
0013 / W912L914D0012 - CL COMMAND SUITE REMODEL B780
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/31/2017
Obligated Amount
$40.1k
0013 / W912L914D0008 - JPG CHIP&SEAL PROJECT
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Dunlap & Company, Inc. (DUNLAP AND COMPANY INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/15/2016
Obligated Amount
$233.7k
0013 / W912L910D0028 - TYPE B DESIGN SERVICES - SANITARY SEWER.
Delivery Order - 541310 Architectural Services
Contractor
DLZ NATIONAL, INC (DLZ NATIONAL INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/13/2013
Obligated Amount
$57.5k
0013 / W912L910D0010 - TEMP FORNT GATE PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HANNIG CONSTRUCTION INCORPORATED (HANNIG CONSTRUCTION, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
05/15/2013
Obligated Amount
$228.1k
0049 / W912L910D0008 - DEMOLISH BLG 766
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/13/2013
Obligated Amount
$81k
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
0013 / W912L910D0009 - DESIGN-BUILD AIRCRAFT SHOPS @ #734.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/28/2011
Obligated Amount
$0.00
0013 / W912L910D0008 - OVERHEAD DOOR OPERATORS B768
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/25/2011
Obligated Amount
$15.9k
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
0015 / W912L907D0011 - REPAIR/REPLACE HVAC SYSTEMS IN 740 & 753
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
07/08/2009
Obligated Amount
$46.7k
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
0013 / W912L907D0001 - REPAIR HANGAR APRON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TECTON CORPORATION
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/24/2008
Obligated Amount
$58.5k

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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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