Tulsa District Awarded Task Orders and BPA Calls - Systems Engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

W912BV19F0088 / W912BV18D0015 - ENVIRONMENTAL MANAGEMENT SYSTEM (EMS), CE DASH, AND IZ PORTAL SUPPORT SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), AIR NATIONAL GUARD (ANG), AND INSTALLATION MISSION SUPPORT CENTER INSTALLATION SUPPORT DIRECTORATE (IZ)

Delivery Order - 541620 Environmental Consulting Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 06/13/2019
Obligated Amount: $4M

W912BV18F0195 / W912BV18D0015 - CE DASH AND ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) SUPPORT SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) SAN ANTONIO, TX AND AIR NATIONAL GUARD (ANG), MD

Delivery Order - 541620 Environmental Consulting Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 09/29/2018
Obligated Amount: $3.4M

W912BV18F0145 / W912BV17D0010 - ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND EDASH SUPPORT SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC)

Delivery Order - 541620 Environmental Consulting Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 09/22/2018
Obligated Amount: $4.1M

W912BV17F0166 / W912BV17D0010 - ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND EDASH SUPPORT SERVICES FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC), 88TH REGIONAL SUPPORT COMMAND (RSC), AND AIR NATIONAL GUARD (ANG)

Delivery Order - 541620 Environmental Consulting Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 09/30/2017
Obligated Amount: $5.1M

W912BV17F0148 / W912BV16D0011 - EDASH/ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) SUPPORT SERVICES FOR THE HQ AFIMSC INSTALLATION SUPPORT DIRECTORATE INSTALLATION ENGINEERING DIVISION (IZB), THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC) AND PILOT STANDARDIZATION/CONVERSION OF ENVIRONMENTAL MANAGEMENT PLANS AND EMS SUPPORT SERVICES FOR AIR NATIONAL GUARD (ANG)

Delivery Order - 541620 Environmental Consulting Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 09/28/2017
Obligated Amount: $2.6M

W912BV17F0117 / W9126G14D0015 - ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) AND ENVIRONMENTAL PROTOCOL SUPPORT FOR THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC)

Delivery Order - USACE Fort Worth District Environmental Consulting Services to Support the Environmental Compliance Audit/Assessment (2014) - 541620 Environmental Consulting Services

Contractor: URS/Arcadis (URS/ARCADIS)
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 09/19/2017
Obligated Amount: $1.6M

W912BV17F0033 / W912BV14D0010 - EDASH-ENVIRONMENTAL MANAGEMENT SYSTEM (EMS) SUPPORT SERVICES FOR THE HQ AFIMSC INSTALLATION SUPPORT DIRECTORATE INSTALLATION ENGINEERING DIVISION (IZB) AND THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC)

Delivery Order - 562910 Remediation Services

Contractor: SOLUTION FOUNDRY, LLC, THE
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 05/31/2017
Obligated Amount: $597.2k

0013 / W912BV16D0013 - VAULT PUMPING TENKILLER LAKE, OK

Delivery Order - 562111 Solid Waste Collection

Contractor: MULLIN PLUMBING, INC.
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 04/28/2017
Obligated Amount: $3.2k

0001 / W912BV17D0004 - HERBICIDE APPLICATION

Delivery Order - 561730 Landscaping Services

Contractor: ELY AG SERVICE LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 04/19/2017
Obligated Amount: $36.4k

0013 / W912BV15D0002 - RELIEF WELL CLEANING AND PUMP TESTING, LEWISVILLE, TEXAS

Delivery Order - 541330 Engineering Services

Contractor: REITZ & JENS INC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 03/29/2017
Obligated Amount: $157.6k