Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Mission and Installation Contracting Command Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W9124D10D0032 - MT. EDEN BASE CAMP
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BEARSKIN SERVICES
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
09/02/2011
Obligated Amount
$30.8k
0049 / W9124D08D0054 - RENTAL OF PORTABLE TOILETS FOR 8 DAYS OR LESS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
KENNEDY SEPTIC TANK SERVICE, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
11/18/2010
Obligated Amount
$660.00
0049 / W911S007D0008 - GUARD SERVICES (FORT MONROE, VA)
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Constellis (WACKENHUT SERVICES INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Eustis
Effective date
09/21/2010
Obligated Amount
$1.1M
0049 / W911S709D0004 - FOUR INCH (4") BASE COURSE
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/21/2009
Obligated Amount
$113.2k
0049 / W91QV105D0019 - SIDEWALK AND PAD BLDG. 2257, FGGM
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
CYLOS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Meade
Effective date
08/27/2009
Obligated Amount
$12.4k
0049 / W911S709D0002 - PAINTING & MISCELLANEOUS REPAIRS, FLW & LORA, MO (BASE PERIOD)
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (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
04/28/2009
Obligated Amount
$748.00
0049 / W911S707D0010 - INSTALL 1/4" GLASS MAT GYPSUM ROOF BOARD & FULLY ADHERED EPDM
Delivery Order - 238160 Roofing Contractors
Contractor
AMERICAN ROOFING & METAL CO, (AMERICAN ROOFING AND METAL COMPANY INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
03/19/2009
Obligated Amount
$24k
0049 / W911S708D0004 - PROVIDE NEW CONCRETE SLAB/PAD
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SCHULTE CONSTRUCTION, INC (SCHULTE CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/23/2009
Obligated Amount
$4.7k
0348 / W91QV107D0004 - LEVEL III - REINBURSABLE
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (KIRA INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
07/29/2008
Obligated Amount
$28.6k
0049 / W9124904D0008 - PORTABLE LATRINES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
PORTABLE SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Gordon
Effective date
07/29/2008
Obligated Amount
$8.9k
0049 / W911S706D0015 - FOUR INCH (4") WEARING COURSE
Delivery Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
WILLARD ASPHALT PAVING, INC. (WILLARD ASPHALT PAVING INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
06/04/2008
Obligated Amount
$46.2k
0049 / W911S104D0018 - HOTEL TO MEPS
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
CAPITAL BUS COMPANY INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
05/16/2008
Obligated Amount
$19.3k
0049 / W911S705D0032 - COMPLEX INSTALLATION
Delivery Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
COMMUNITRONICS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
04/14/2008
Obligated Amount
$18k
0049 / W911S705D0012 - GOVERNMENT FUNDED
Delivery Order - 221210 Natural Gas Distribution
Contractor
OMEGA PIPELINE COMPANY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/19/2008
Obligated Amount
$2.8k
0049 / W911S707D0002 - ELEC UTIL SRVC DPW STORAGE FACILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
Laclede Electric Cooperative (LACLEDE ELECTRIC COOPERATIVE INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
02/12/2008
Obligated Amount
$25.2k
0145 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/28/2008
Obligated Amount
$13.3k
0146 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/28/2008
Obligated Amount
$10k
0144 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/25/2008
Obligated Amount
$1k
0143 / W911S706D0019 - CANTONMENT AREA PAINTING AND REPAIRS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
HOWELL & HOWELL CONTRACTORS, INC. (HOWELL AND HOWELL CONTRACTORS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
01/25/2008
Obligated Amount
$5.6k
0146 / W911S104D0003 - OPTION FOUR - 1 JAN 08 - 31 DEC 08
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PUENTE CONSTRUCTION ENTERPRISES INCORPORATED (PUENTE CONSTRUCTION ENTERPRISE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Joint Base McGuire-Dix
Effective date
01/08/2008
Obligated Amount
$128.6k

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Awarded Task Orders within Mission and Installation Contracting Command

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Awarded Task Orders by Industry

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