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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we have Indiana Air National Guard systems engineering task orders covered.

1 - 10 of 10
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
0012 / W912L914D0008 - JPG BRIDGE RE-CAP
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
09/12/2016
Obligated Amount
$36.1k
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
0048 / W912L910D0008 - EMERGENCY LIFT STATION REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/19/2013
Obligated Amount
$28.2k
0012 / W912L910D0010 - WALKER BOX&PDU INSTALL
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
01/17/2013
Obligated Amount
$31.8k
0012 / W912L910D0003 - CULVERT REPLACEMENT H AND G ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BRUNS-GUTZWILLER, INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/03/2012
Obligated Amount
$186.2k
0012 / W912L910D0009 - UPGRADE UTILITIES AT JPG
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTERSON HORTH, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/20/2011
Obligated Amount
$1.7M
0012 / W912L910D0008 - AST TANK REMOVAL BLG 740
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
07/12/2011
Obligated Amount
$11.1k
0012 / N3319107D0248 - OPTION PERIOD TWO
Delivery Order - 541330 Engineering Services
Contractor
ALBERTO IZZO & PARTNERS SRL (ALBERTO IZZO AND PARTNERS SRL (0000))
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Europe, Africa, Central
Effective date
05/19/2010
Obligated Amount
$459k
0012 / W912L907D0011 - REPLACE BOILER AT BLDG #756.
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
08/12/2008
Obligated Amount
$37.5k

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