Delivery Order DAKF4801D0005-0007
Award Date 4/25/02
Potential Completion Date Not listed
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Texas, USA
Solicitation Procedures
Not listed
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Army Installation Management Command Southwest Region awarded Mevacon-Nasco JV a $237,551 firm fixed price delivery order to perform facility maintenance and repair services at Fort Hood in Killeen, Texas. Specifically, the contractor will reconfigure an office at building B-49015, replace generators at buildings B-92087 and B-90095. The performance period is 210 calendar days from August 5, 2020 through March 3, 2021. The award was issued under an unspecified...
- The Department of the Army Forces Command awarded a firm fixed price purchase order to W0Vc Usag FT Cavazos, a U.S. Government entity, for $142,973.00 to provide rental of the III Corps HQ Club Hood facility and support services for III Corps Command Group meetings at Fort Hood in Killeen, Texas. The award has a completion date of July 31, 2022 and no set-aside was used. W0Vc Usag FT Cavazos has received prior awards from the Department of the Army Forces Command for similar services,...
- This $915,734 firm fixed-price delivery order was awarded to Centex Technologies, a minority-owned small disadvantaged business certified under the SBA 8(a) program. The contract is to provide support for video teleconferencing (VTC), knowledge management (KM), and command and control center (CCC) systems in Building 1001 at Fort Hood in Killeen, Texas. The award is not associated with a larger contract vehicle. The funding agency is the U.S. Army Forces Command (FORSCOM), which is a major...
- The Department of the Army Forces Command awarded a firm fixed price purchase order to W0Vc Usag FT Cavazos, a U.S. Government entity, for the rental of the III Corps HQ Club Hood facility and support services in Killeen, Texas. The potential value of the contract is $106,418.75, with a period of performance from July 15, 2020 to July 31, 2021. This contract was not set aside for any particular business type. W0Vc Usag FT Cavazos, as an Army entity, provides meeting spaces, support services, and...
- The Department of the Army Installation Management Command Southwest Region awarded Mevacon-Nasco JV a $328,773.30 firm fixed-price delivery order to repair Building B-2200 at Fort Hood, Texas. Performance will take place over 120 calendar days from July 23, 2020 to January 20, 2021 at the installation located in Killeen, Texas. The purpose of this project is to repair the building to support operations at Fort Hood. Funding was provided by IMCOM Southwest Region through an unspecified...
- <p>This is a delivery order for $119,558.00 awarded by the U.S. Army's Southwest Region to Washington/Baltimore Cellular Limited Partnership on January 18, 2006. The contract is for ADP telecommunications and transmission services at Fort Hood in Texas. The contract is a firm fixed price delivery order and does not have a set-aside designation. No further details on subcontractors or the larger contracting vehicle are provided.</p>
- The Department of the Army Materiel Command Sustainment Command awarded a $55,771.96 firm fixed price delivery order to Clean Across Texas LLC for laundry services in support of base operations at Fort Hood in Killeen, Texas. The contract has a completion date of July 22, 2021 and was awarded on September 28, 2020 without a set-aside designation. Clean Across Texas LLC will provide laundry services to support daily functions at Fort Hood, enabling Soldiers to maintain uniforms and other items...
- The Department of the Army Installation Management Command Southwest Region awarded Mevacon-Nasco JV a $336,000 firm fixed price delivery order to provide work for facility maintenance and repair services at Fort Hood in Killeen, Texas. Specifically, the contractor will replace a transfer switch, demolish old rail ties, repair lights in a paint booth and exterior siding, and perform general repair work over a 210-day period. Funding is provided by DOD Army's IMCOM Southwest Region to support...
- This firm fixed-price purchase order was awarded by the Department of the Army Forces Command to W0Vc Usag FT Cavazos, a U.S. Government entity, for $145,402.25. The contract is for meeting spaces, support services, and newcomer briefings to support Army Forces Command activities at Fort Hood in Killeen, Texas. No set-aside was used for this contract, and no subcontractors were identified. W0Vc Usag FT Cavazos has also received subawards under federal grants from the Texas Department of...
- This contract award represents a termination for convenience modification (Mod P00001) to delivery order W52P1J-17-G-0063/W519TC25F0253 for maintenance, supply, and transportation services at Fort Hood, Texas. The modification, issued on September 26, 2025, terminates the contract effective January 9, 2026, with a ceiling value of approximately $179.7 million. The contracting activity is the Army Sustainment Command, which manages logistics and support operations for Army installations...
- DAKF4801D0005Indefinite Delivery Contract
- DAKF4801D0005-0007Delivery Order
200208 ! 000663 ! 2100 ! KF48 !HQ, III CORPS & FORT HOOD !DAKF4801D0005 !A ! N! !N ! 0007 !20020425 ! 20020430 ! 625956933 ! 625956933 ! 083872259 ! Y!BELL COUNTY !111 W CENTRAL !BELTON !TX ! 76513 ! 07492 ! 027 ! 48 ! BELTON !BELL !TEXAS !+000000060028 ! N!N ! 000000000000 ! R706 ! LOGISTICS SUPPORT SERVICES !S1 !SERVICES !1000 ! NOT DISCERNABLE OR CLASSIFIED !922140 ! E! !5 ! A!S! ! ! !99990909 ! B! ! ! ! !B! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!
Posted 4/25/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Change Order | $2.9k | 7/10/02 | |
| Not listed | Not listed | $60.0k | 4/25/02 |