56 Awarded Task Orders and BPA Calls | Federal Compass

56 Awarded Task Orders and BPA Calls

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W912BV25F0085 / W912BV25D0025 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
BGI-BERS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0087 / W912BV25D0027 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
RELYANT-TRIHYDRO JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0084 / W912BV25D0024 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
ALLIANT-SRS JV, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
W912BV25F0086 / W912BV25D0026 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - 562910 Remediation Services
Contractor
IOEI-CES JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/17/2025
Obligated Amount
$2.5k
36C26225F0333 / 47QSWA19D008C - SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SECURITY OPERATIONS GROUP INTERNATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/18/2025
Obligated Amount
$249.5k
W912BV25F0017 / W912BV25D0018 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MECX-BAY WEST JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0014 / W912BV25D0015 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
B&B-ECM JV
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0019 / W912BV25D0020 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
TTL-CTI, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0018 / W912BV25D0019 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
MMGTLI JOINT VENTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0015 / W912BV25D0016 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
IMS OPERATIONS LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
W912BV25F0016 / W912BV25D0017 - GUARANTEED MINIMUM FOR $50M SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB) MULTIPLE ENVIRONMENTAL GOVERNMENT ACQUISITION (MEGA) INDEFINITE DELIVERY CONTRACT (IDC) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Delivery Order - MEGA USACE SWD Environmental Remediation Services SDVOSB MATOC (2025) - 562910 Remediation Services
Contractor
INDEPTH-TREVET JV LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/18/2024
Obligated Amount
$2.5k
12619719F0004 / GS21F0093V - SERVICE MAINTENANCE AGREEMENT FOR LABORATORY EQUIPMENT FOR USDA LAB FACILITY
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/02/2018
Obligated Amount
$54k
47PH0218F0088 / GS07P14JUD0039 - OTHER FUNCTIONS - THE REQUISITION IS FOR SIX (6) MONTH SPECIAL SERVICES, MAINTENANCE CONTRACT (MECHANICAL NIGHT SHIFT), AND GSA SPECIAL SERVICES FOR PREVENTATIVE MAINTENANCE. 24/7 ON-SITE MECHANIC AND AFTER HOURS, MONDAY - FRIDAY, 5:00 PM - 7:00 AM, PREVENTATIVE MAINTENANCE FOR AITC AGENCY OWNED EQUIPMENT. WORK TO BE DONE AT DEPARTMENT OF VETERAN AFFAIRS AITC TX1128AT. 1615 E. WOODWARD STREET, AUSTIN, TX 78722.
Delivery Order - 561210 Facilities Support Services
Contractor
SDS JV
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
02/13/2018
Obligated Amount
$163.8k
36C25018F0759 / GS07F217CA - ENERGY MANAGEMENT SYSTEM ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System»LTC Charles S. Kettles VA Medical Center (Ann Arbor, MI)
Effective date
12/12/2017
Obligated Amount
$213.6k
12619718F0008 / GS21F0093V - FOR OTHER FUNCTIONS // LABORATORY EQUIPMENT MAINTENANCE SERVICE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Veterinary Services
Effective date
10/04/2017
Obligated Amount
$58.8k
0015 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC), UNDER GUIDANCE FROM THE NAVAL FACILITY (NAVFAC) RADIOLOGICAL AFFAIRS AND SAFETY OFFICE (RASO) AT YORKTOWN, VA, REQUIRE A CONTRACT BROKER, AND NECESSARY HP SUPPORT, TO TRAVEL TO SEVEN (7) VARIOUS LOCATIONS IN THE FAR EAST INCLUDING YOKOSUKA, JAPAN; CAMP BUTLER AND NAVAL HOSPITAL, OKINAWA, JAPAN; NAVAL HOSPITAL, GUAM; NAVAL FACILITIES-HI PEARL HARBOR, JOINT BASE PEARL HARBOR-HICKAM (JBPH-H), AND MARINE CORP BASE (MCB)-KANEOHE BAY, HI . THE PURPOSE OF THIS BROKERAGE RUN IS TO PICKUP EXCESS RADIOLOGICAL COMMODITIES AND WASTE STORED AT THE VARIOUS FACILITIES JAPAN; OKINAWA, JAPAN, GUAM, AND HI. THE CONTRACTOR SHALL INSPECT, PACKAGE, MARK, LABEL, MANIFEST, LOAD AND TRANSPORT OR COORDINATE TRANSPORTATION OF THE RADIOLOGICAL MATERIALS AND COMMODITIES SHOWN IN THE INVENTORY, TO A JMC-APPROVED FACILITY IN CONUS (CONTINENTAL UNITED STATES) FOR PROCESSING, RECYCLE AND/OR DISPOSAL SITE.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$445.3k
0014 / W52P1J16D0067 - THE U.S. ARMY JOINT MUNITIONS COMMAND (JMC) REQUIRES A CONTRACT BROKER TO TRAVEL TO JBLM AND MADIGAN ARMY HOSPITAL, WA. THE CONTRACTOR SHALL PROVIDE BROKERAGE SERVICES TO REMOVE RADIOLOGICAL COMMODITIES STORED AT BOTH FACILITIES. COMMODITIES PRIMARILY CONSIST OF TRITIUM OPTICS, RADIUM DIALS AND VARIOUS CHECK SOURCES. A DETAILED INVENTORY IS PROVIDED IN A SEPARATE DOCUMENT. ADDITIONAL ITEMS NOT IDENTIFIED ON THE INVENTORY LIST MAY BE INCLUDED IN THE SHIPMENT ON A CASE BY CASE BASIS UPON APPROVAL OF THE JMC POC. THE PROJECT WILL REQUIRE THE BROKER TO TRAVEL TO THE SITE(S) TO INSPECT, PROFILE, SURVEY, PACKAGE, MARK, LABEL, MANIFEST, LOAD, AND TRANSPORT THE INVENTORIED MATERIALS TO A JMC-APPROVED FACILITY FOR PROCESSING, RECYCLE, AND/OR DISPOSAL.
Delivery Order - 562910 Remediation Services
Contractor
SIA SOLUTIONS LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/29/2017
Obligated Amount
$50.3k
0046 / EPS21501 - THIS TASK ORDER UNDER ERRS CONTRACT ES-S2-15-01, GUARDIAN ENVIRONMENTAL SERVICES, IS ISSUED TO EVALUATE AND SECURE RESOURCES IN PUERTO RICO FOR RESPONSE ACTIVITY TO MITIGATE ENVIRONMENTAL HAZARDS RESULTING FROM THE DAMAGE CAUSED BY HURRICANE IRMA.
Delivery Order - Emergency and Rapid Response Services IV (ERRS IV) - 562910 Remediation Services
Contractor
GUARDIAN ENVIRONMENTAL SERVICES COMPANY, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 2 - New York
Effective date
09/28/2017
Obligated Amount
$82.2k
0014 / W91ZLK13D0009 - PERFORM REMEDIAL ACTION OPERATION
Delivery Order - USAAEC Environmental Remediation Services (2013) - 562910 Remediation Services
Contractor
PIKA-ARCADIS JV
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Sam Houston
Effective date
09/27/2017
Obligated Amount
$2.6M
0014 / SPE60015D5003 - ENVR ASSESSMENT,
Delivery Order - 562910 Remediation Services
Contractor
CES-AGVIQ OF ALASKA
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Energy
Effective date
09/16/2017
Obligated Amount
$22.6k

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