South Pacific Division Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

South Pacific Division Awarded Task Orders and BPA Calls - Total Small Business

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0049 / W9123814D0005 - RAINFALL AND INFILTRATION CAPABILITIES HEC-RAS SOFTWARE ENHANCEMENTS AND NEW FEATURES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
03/08/2016
Obligated Amount
$27.9k
0049 / W9123810D0024 - TO SUPPORT THE GARRISON DAEGU DPW IN THE MANAGEMENT OF HAZARDOUS WASTE GENERATED ON BASE AND OPERATION OF THE HAZARDOUS MATERIAL MANAGEMENT PROGRAM (HMMP) AT THE FULL OPERATIONAL CAPABILITY (FOC) FOR U.S. ARMY ACTIVITIES. FOC IS DEFINED AS CRADLE-TO-GRAVE TRACKING OF HAZARDOUS MATERIALS/WASTE IN HMMS INCLUDING SUPPORT OF ALL ARMY UNITS UNDER GARRISON DAEGU.
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA GLOBAL SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
06/26/2014
Obligated Amount
$421.1k
0049 / W912PP09D0013 - TASK ORDER NO. 0049, CANDY CANE ROAD CADASTRAL SURVEY, LUNA COUNTY, NM.
Delivery Order - 541370 Surveying and Mapping
Contractor
WILSON & COMPANY, INC., ENGINEERS & ARCHITECTS
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
05/13/2014
Obligated Amount
$4.6k
0049 / W9123812A0001 - MULTI-PARAMETER VISUALIZATION TOOL (MPVT). THIS CALL IS FOR CONTINUED DEVELOPMENT OF MPVT. MPVT IS A SOFTWARE UTILITY COMPRISED OF REUSABLE SOFTWARE LIBRARIES FOR THE PURPOSE OF VIEWING AND MANIPULATING PRECIPITATION DATA AND OTHER PARAMETERS SUCH AS EVAPORATION, GROUNDWATER DEPTHS, WIND, AND TEMPERATURE FOR USE WITH HEC-HMS, HEC-RTS, AND THE CWMS CAVI. MPVT WILL PROVIDE A SUITE OF WATER MANAGEMENT DECISION SUPPORT PROGRAMS TO REPLACE THE LEGACY SOFTWARE PROGRAM VIEWRAIN . MPVT WILL BE A STANDARD PROGRAM ACROSS THE USACE AND WILL BE INTEGRATED WITH THE CORPS WATER MANAGEMENT SYSTEM (CWMS).
BPA Call - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
02/01/2013
Obligated Amount
$139.5k
0068 / W912PL09D0032 - SCOPE OF WORK: MAINTAIN ALL AIRFIELD PAVEMENTS, TO INCLUDE RUNWAYS, TAXIWAYS, RAMPS, APRONS, PADS, ON THE MAIN BASE, EDWARDS AFB, CA THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION, SUPERVISION, AND LABOR NECESSARY TO MAINTAIN ALL AIRFIELD PAVEMENTS, TO INCLUDE RUNWAYS, TAXIWAYS, RAMPS, APRONS, PADS, ON THE MAIN BASE ARE DEFINED IN THE FOLLOWING LIST OF REQUIREMENTS, EDWARDS AFB, CA. 1. THE CONTRACTOR WILL PERFORM THE FOLLOW TASKS: A. REMOVE RUBBER ON TOUCHDOWN AREA, R/W 04R/22L A CONCRETE SURFACE 100 W X 8,000 L (800,000 SF) AND REPAINT CENTERLINE AS AFFECTED BY THE REMOVAL OPERATION. B. REMOVE AND REPLACE 100 SF ASPHALT, RAMP 6 SHOULDER. C. REPAIR 5000 LF PCC JOINTS WITH SILICON AND FUEL RESISTANT SEALS AS DETERMINED AND AGREED BETWEEN COE AND CE IN DETAILED PRE-JOB SURVEYS. D. REPAIR PCC/ACC JOINT REPAIR AT JUNCTIONS OF TAXIWAYS A, B, AND C AND R/W 04L/22R, 1000 LF, TOTAL. E. PROVIDE 100 SF PCC SPALL REPAIR AS DETERMINED AND AGREED BETWEEN COE AND CE IN DETAILED PRE-JOB SURVEYS. F. PROVIDE AIRFIELD PAVEMENT MARKINGS AND REMOVAL, FOD REMOVAL, AND LABOR, EQUIPMENT, AND MATERIAL AS REQUIRED TO SUPPORT ALL WORK. PERFORMANCE PERIOD IS FORTY FIVE (45) CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE FORMAL NOTICE TO PROCEED FROM THE CONTRACTING OFFICER S REPRESENTATIVE. "THE CONTRACTOR WAS ADVISED THAT DAVIS BACON WAGE RATES AT THE TIME THE LAST OPTION YEAR WAS EXERCISED WOULD BE USED." CA120031, MODIFICATION NO. 0009, DATED 08.03.2012. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060.00 PER DAY.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/30/2012
Obligated Amount
$209.6k
0001 / W912PL12D0044 - STATEMENT OF WORK REPAIR DELUGE SYSTEM BUILDINGS 1207&1210 EDWARDS AFB, CA PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT NECESSARY TO REPAIR THE DELUGE SYSTEM AT HANGARS 1207 AND 1210 PER THE DESIGNED DRAWINGS AND AS FOLLOWS: A. REMOVE THE RATE OF RISE DELUGE VALVES AND REPLACE WITH WET PIPE ALARM VALVES. B. REMOVE THE DELUGE VALVES AND ALL RELATED COMPONENTS. C. REPLACE OPEN DELUGE FIRE SPRINKLER HEADS AND REPLACE WITH CLOSED FIRE SPRINKLER HEADS AT THE APPROPRIATE DETERMINED TEMPERATURE RANGE. D. PROVIDE MATERIAL AND INSTALLATION TO COMBINE THE EXISTING 10 DELUGE SYSTEMS IN HANGARS 1207 AND 1210 INTO TWO DELUGE SYSTEMS PER HANGAR BUILDING, PER ETL 02-15 AND NFPA 409. E. REMOVE ALL OLD GROOVED END PIPE COUPLINGS AND REPLACE WITH NEW GROOVED END PIPE COUPLINGS THROUGHOUT THE ENTIRE PIPING SYSTEM. F. TEST AND REPAIR ANY LEAKS THAT MAY BE IN THE FIRE SPRINKLER PIPING, APPROXIMATELY 3% PIPING. G. REMOVE AND REPLACE (AS REQUIRED) ALL EXISTING POST INDICATOR VALVES (PIV S) LOCATED ON THE PERIMETER OF THE FACILITIES. CUT AND CAP PIV S NOT REQUIRED. H. INSTALL NEW O, S&Y VALVES AT EACH RISER, RECONNECT ALL WET-PIPE SYSTEMS ATTACHED TO ANY EXISTING DELUGE RISERS. I. PAINT ALL NEW SYSTEM COMPONENTS TO MATCH EXISTING COLOR SCHEMES. J. INSTALL A HIGH EXPANSION FOAM SYSTEM TO INCLUDE NEW DELUGE VALVES AND PIPING THROUGHOUT THE HANGAR, FOAM TANKS, FOAM GENERATORS, PIPE INSULATION, AND APPLICABLE PIPING TRIM TO PROVIDE A FULLY FUNCTIONAL OPERATING SYSTEM. USE EXISTING PIPING TO MAXIMUM EXTENT POSSIBLE. K. INSTALL SMALL BUILDING WITH HEAT AND LIGHTING FOR ALL HI-EX STORAGE TANKS LOCATED OUTSIDE THE CONFINES OF THE HANGAR. L. THE SYSTEM WILL ACTIVATE ON MANUAL PULL STATION DEVICES INSTALLED DURING CONSTRUCTION AS WELL AS ANY OTHER DEVICES REQUIRED BY THE AIR FORCE. M. ALL NEW RISERS AND ALARM DEVICES, TAMPER SWITCHES ON PIV S AND O,S&Y VALVES WILL BE TIED INTO THE EXISTING FIRE ALARM CONTROL PANEL. IF THE EXISTING FIRE ALARM SYSTEMS CAPACITY IS NOT ADEQUATE OR IS OBSOLETE AND CANNOT BE UPGRADED, THE SYSTEM IS TO BE REPLACED WITH A CLASS A FIRE ALARM SYSTEM. N. PERFORM A COMPLETE FUNCTIONAL TEST AND CERTIFICATION OF THE HIGH-EXPANSION FOAM SYSTEM PRIOR TO FINAL ACCEPTANCE. O. IDENTIFY FOR REPLACEMENT ALL LEAKING WELL SEALS, ELECTRICAL DISTRIBUTION, PUMPS, MOTORS, CONTROL VALVES, GAUGES AND METERS, BOWL ASSEMBLY, OIL TUBE, AND DRIVE SHAFT. P. CONTRACTOR SHALL UPON COMPLETION OF INSPECTION REASSEMBLE ALL COMPONENTS, SANITIZE, RESTART, AND TEST PERFORMANCE OF VALVES AND PIPING. Q. PROVIDE MATERIAL AND INSTALLATION OF NEW FIRE DEPARTMENT CONNECTIONS ( FDC S) FOR BOTH 1207 AND 1210 HANGARS. R. PROVIDE MATERIAL AND INSTALLATION OF A NEW FIRE HYDRANT FOR BOTH 1207 AND 1210 HANGARS. HANGAR 1207 CONNECT TO EXISTING 10 DOMESTIC LINE ON NORTH SIDE OF HANGAR. HANGAR 1210 CONNECT TO EXISTING 8 DOMESTIC LINE ON EAST SIDE OF HANGAR. S. PROVIDE MATERIAL AND INSTALLATION OF SEISMIC CONSTRAINTS ON EXISTING PIPE SYSTEM IN HANGARS 1207 AND 1210. T. PROVIDE MATERIAL AND INSTALLATION OF DRAFT CURTAINS FOR HANGARS 1207 AND 1210 TO MEET CURRENT CODE. U. PROVIDE MATERIAL AND INSTALLATION AND/OR REPLACEMENT OF FIRE PUMP CONTROLLER PANELS. EDWARDS AIR FORCE BASE AND CORPS OF ENGINEERS POCA SPECIFICATION STANDARD REQUIREMENTS PERFORMANCE PERIOD IS THREE HUNDRED SIXTY-FIVE (365) CALENDAR DAYS FROM THE TIME THE CONTRACTOR RECEIVES THE FORMAL NOTICE TO PROCEED FROM THE CONTRACTING OFFICER S REPRESENTATIVE. DAVIS BACON WAGE DETERMINATION IS CA120031 FOR KERN COUNTY EFFECTIVE AT TIME OF AWARD. LIQUIDATED DAMAGES ARE CALCULATED AT $1,060.00 PER DAY.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ECO & ASSOCIATES INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/22/2012
Obligated Amount
$3.4M
0008 / W912PL09D0049 - SCOPE OF WORK: PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALITY CONTROL, AND SUPERVISION TO REPAIR AND SLURRY COAT THE PERSONNEL AND GSA PARKING LOTS FOR BUILDING B2500, AND REPAIR AND OVERLAY THE LOGISTICS LOT FOR BUILDING B8310, VANDENBERG AFB, CALIFORNIA. ALL WORK SHALL BE IN ACCORDANCE WITH THE PREVIOUSLY PROVIDED REQUEST FOR PROPOSAL DATED 20 JUNE 2012 INCLUDING REVISED QUANTITIES FOR ALL PAVING REPAIR WORK FOR BUILDING B8310 LOGISTICS LOT IN THE AMOUNT OF 3621 SQUARE FEET, REVISED 2" OVERLAY OF 20,700 SQUARE FEET, AND REMOVAL OF 13 TREES. ACTUAL REPAIR LIMITS WILL BE DELINEATED IN THE FIELD WITH THE USER AT THE PRE-CON MEETING OR SHORTLY THEREAFTER. TASK ORDER PRICE: BASIC CONTRACT B2500 LUMP SUM $117,753.00 AND CONTRACT OPTION B8310 LUMP SUM $158,204.00 FOR A GRAND TOTAL OF $275,957.00. PERFORMANCE PERIOD: THE CONTRACTOR SHALL PERFORM ALL WORK INCLUDED IN THIS TASK ORDER WITHIN ONE NINETY (90) CALENDAR DAYS OF RECEIPT OF NOTICE TO PROCEED. LIQUIDATED DAMAGES : $1304.00 DAVIS BACON WAGE DETERMINATION: CA20100023 FOR SANTA BARBARA COUNTY FROM WEBSITE. ADMINISTERED BY: VANDENBERG AIR FORCE BASE AREA OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DOTZLER CONSTRUCTION, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
09/19/2012
Obligated Amount
$278.5k
0049 / W912PL09D0032 - AFP 42 RUBBER REMOVAL: THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, TRANSPORTATION, SUPERVISION AND LABOR NECESSARY TO PROVIDE AIRFIELD MAINTENANCE SERVICES TO INCLUDE RUBBER REMOVAL TO 85% AS REQUIRED BY ETL 97-17 GUIDE SPECIFICATION AT PLANT 42, PALMDALE, CA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Los Angeles District
Effective date
03/05/2012
Obligated Amount
$103.8k
0144 / W9123806A0019 - FLOOD RISK MANAGEMENT, FRM OPTION TO HEC-WAT SOFTWARE FOR HYDROLOGIC ENGINEERING CENTER, DAVIS, CA
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/03/2010
Obligated Amount
$99.1k
0146 / W9123806A0019 - CWMS UPDATE TO INTEGRATE RAS VERSION 4.1 FOR THE HYDROLOGIC ENGINEERING CENTER, DAVIS, CA
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/03/2010
Obligated Amount
$21.9k
0145 / W9123806A0019 - IMPLEMENTATION OF HEC-RESSIM FEATURES FOR PERFORMING MONTE CARLO ANALYSIS FOR THE HYDROLOGIC ENGINEERING CENTER, DAVIS, CA.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/03/2010
Obligated Amount
$39.8k
0143 / W9123806A0019 - DRAFT DESIGN AND PRESENTATION AT CWMS MEETING, HYDROLOGIC ENGINEERING CENTER, DAVIS, CA
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/01/2010
Obligated Amount
$5.9k
0008 / W9123807D0012 - CONSTRUCTABILITY ANALYSIS. CUMULATIVE TOTAL AWARD AMOUNT WAS ADJUSTED OCT 27, 2010 ON THIS CAR TO INCLUDE THE OFF LINE MOD INCREASES. THE ORIGINAL AWARD WAS FOR $352,665.13.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS DMJM H&N BRAC PMI)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/29/2008
Obligated Amount
$699.6k
0049 / W9123806A0019 - DESIGN TOOL FOR FORCASTING RIVER FLOW
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
05/28/2008
Obligated Amount
$32.5k
0146 / DACW0501D0023 - IMPROVEMENTS TO JAVA OBJECTS FOR MAP
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/13/2006
Obligated Amount
$71.3k
0145 / DACW0501D0023 - INTEGRATION OF RIVERWARE INTO CWMS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
09/12/2006
Obligated Amount
$47k
0143 / DACW0501D0023 - DATE EXCHANGE ENGINE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/25/2006
Obligated Amount
$32.8k
0144 / DACW0501D0023 - NWS PHASE 1A
Delivery Order - 541511 Custom Computer Programming Services
Contractor
RESOURCE MANAGEMENT ASSOCIATES, INC. (RESOURCE MANAGEMENT ASSOCIATES)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/25/2006
Obligated Amount
$61.2k
0049 / DACA0502D0007 -
Delivery Order - 541620 Environmental Consulting Services
Contractor
URS GROUP, INC
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Sacramento District
Effective date
08/18/2005
Obligated Amount
$16.6k

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