Kansas City District Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Kansas City District Awarded Task Orders and BPA Calls - Systems Engineering

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W912DQ22F4042 / W912DQ19D1012 - ARCHITECT & ENGINEERING SERVICES-TITLE II-SERVICES DURING CONSTRUCTION, FTR CAMP FUNSTON STORM SYSTEM IMPROVEMENTS
Delivery Order - USACE Kansas City Small Business A/E MATOC (2019) - 541330 Engineering Services
Contractor
AFFINIS CORP
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/30/2022
Obligated Amount
$21.7k
W912DQ21F4059 / W912DQ19D4011 - ARMY FACILITIES COMPONENTS SYSTEM (AFCS) ARCHITECT-ENGINEER (A-E) FOR AIR FORCE K-SPANS, 2 FACILITIES
Delivery Order - 541330 Engineering Services
Contractor
YAEGER ARCHITECTURE, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/24/2021
Obligated Amount
$87.5k
W912DQ19F4064 / W912DQ19D4005 - ARCHITECT-ENGINEERING (A-E) DESIGN SERVICES FOR HANGAR FIRE SUPPRESSION SYSTEMS
Delivery Order - AFCEC Fire Protection (2019) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/23/2019
Obligated Amount
$196.9k
W912DQ18F0086 / W912DQ17A1015 - FY18 OFP-E RIP RAP FOR BATH HOUSE AREA B
BPA Call - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/21/2018
Obligated Amount
$55k
W912DQ18F0020 / W912DQ14D1007 - THE CONTRACTOR SHALL PERFORM ALL NECESSARY WORK AND SERVICES REQUIRED TO PERFORM ARCHITECTURAL&ENGINEERING SERVICES FOR THE GEOTECHNICAL SOIL TESTING FOR THE ST JOE LEVEE SYSTEM, AT ST JOSEPH, MISSOURI IN ACCORDANCE WITH THE SCOPE OF WORK DATED 13 SEPTEMBER 2017.
Delivery Order - 541380 Testing Laboratories
Contractor
TERRACON CONSULTANTS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/14/2017
Obligated Amount
$73.9k
0001 / W912DQ16A1002 - FY17 FO-MO BPA CALL 0001, FEBRUARY 2017,
BPA Call - 212311 Dimension Stone Mining and Quarrying
Contractor
SKYLINE MATERIALS, LTD.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2017
Obligated Amount
$36k
0001 / W912DQ16A7000 - PARTNERING FACILITATION SERVICES. BPA CALL ISSUED UNDER BPA ESTABLISHED UNDER FEDERAL SUPPLY SCHEDULE CONTRACT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
GROUP SOLUTIONS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
05/15/2017
Obligated Amount
$39.4k
0001 / W912DQ17D4009 - JANITORIAL SERVICES TERRITORY KANSAS CITY METRO AREA
Delivery Order - 561720 Janitorial Services
Contractor
STEELO CLEANING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$2.8k
0001 / W912DQ17D4008 - JANITORIAL SERVICES TERRITORY III KANSAS
Delivery Order - 561720 Janitorial Services
Contractor
ITBB ENTERPRISE GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$54.6k
0001 / W912DQ17D4007 - JANITORIAL SERVICES TERRITORY II ST. LOUIS AND SOUTHERN MISSOURI FY 17.
Delivery Order - 561720 Janitorial Services
Contractor
ITBB ENTERPRISE GROUP INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$176.1k
0001 / W912DQ17D4004 - 4TH STREET REPAIRS. THE PURPOSE OF THIS TASK ORDER IS TO REPAIR CRUMBLING ROAD SURFACE INFRASTRUCTURE ON 4TH STREET AT FORT LEAVENWORTH, KANSAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TENOCH CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/15/2016
Obligated Amount
$424k
0001 / W912DQ16A3002 - BPA CALL FOR WASTE DISPOSAL IN SUPPORT OF FUSRAP MAYWOOD SUPERFUND SITE
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
Environmental Rail Solutions Inc (ENVIRONMENTAL RAIL SOLUTIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
12/07/2016
Obligated Amount
$1.8M
0001 / W912DQ16A1000 - BPA CALL FOR ROCK - GABION STONE
BPA Call - 212311 Dimension Stone Mining and Quarrying
Contractor
L AND W QUARRIES INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
11/09/2016
Obligated Amount
$29.7k
0013 / W912DQ12D4008 - HAER DOCUMENTATION FOR HISTORIC BRIDGE 205 REPAIR AT FORT RILEY, KANSAS.
Delivery Order - 541310 Architectural Services
Contractor
PREMIER ENGINEERING CONSULTANTS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/30/2016
Obligated Amount
$24k
0001 / W912DQ16A3003 - BPA CALL FOR WASTE DISPOSAL IN SUPPORT OF WELSBACH SUPERFUND SITE
BPA Call - 562211 Hazardous Waste Treatment and Disposal
Contractor
ENVIROCARE OF UTAH INC (ENERGYSOLUTIONS, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/29/2016
Obligated Amount
$20.3k
0001 / W912DQ16D4002 - ROOF REPAIR/REPLACEMENT PER JOB ORDERS AT FORT RILEY, KANSAS.
Delivery Order - 238160 Roofing Contractors
Contractor
TABCON INC (TABCON, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/24/2016
Obligated Amount
$755.8k
0001 / W912DQ15A1009 - T-6500 (WHITE, HIP, TYPE IV)
BPA Call - 326113 Unlaminated Plastics Film and Sheet
Contractor
AVERY DENNISON CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/21/2016
Obligated Amount
$2.1k
0001 / W912DQ16D7000 - A-E COMMISSIONING SERVICES FOR NGA N2W
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/25/2016
Obligated Amount
$182.9k
0001 / W912DQ16A7001 - PARTNERING FACILITATION SERVICES. BPA CALL ISSUED UNDER BPA ESTABLISHED UNDER FEDERAL SUPPLY SCHEDULE CONTRACT.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
REEVES & ASSOCIATES CONSULTING AND TRAINING INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
08/23/2016
Obligated Amount
$33k
0001 / W912DQ16D4001 - EXTERIOR PAINT FORT RILEY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
07/28/2016
Obligated Amount
$501.8k

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