Purchase Order DAKF4801M0199
Award Date 5/31/01
Potential Completion Date 9/30/06
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 listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Hood, TX 76544, USA
Solicitation Procedures
Simplified Acquisition
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...
- <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>
- 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 $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,...
- The Department of the Army Installation Management Command Southwest Region awarded Mevacon-Nasco JV a $249,138.47 firm fixed-price delivery order to perform repair and renovation services at Fort Hood in Texas. Under the contract, the contractor will repair gutters at Building B-90155, renovate latrines at Building B-719, and replace a generator at Building B-90095. The work is to be completed within 210 calendar days between July 31, 2020 and February 26, 2021 at the installation located in...
- 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...
- 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...
- The U.S. Army Forces Command awarded a $736.8K firm fixed price purchase order to W0Vc USAG Fort Cavazos on August 11, 2023, for group room rental and meeting space services supporting III Armored Corps Command at Fort Hood (now Fort Cavazos), Texas. The contract carries an ultimate completion date of August 2, 2027, providing a base year plus three option years of service delivery. No set-asides were utilized in this procurement. W0Vc USAG Fort Cavazos, a U.S. Government entity within the Army,...
- The Department of the Army Installation Management Command Southwest Region awarded Mevacon-Nasco JV a $152,000 firm fixed price delivery order to repair a baler at Building B-4621 and the roof at Buildings B-37003 and B-37004 at Fort Hood, Texas. The purpose of the project is to repair this equipment at the Army base over a 210-day period concluding in March 2021. Funding is provided by IMCOM Southwest Region to address needs at Fort Hood under an unspecified governmentwide acquisition...
200112 ! 000323 ! 2100 ! KF48 !HQ, III CORPS & FORT HOOD !DAKF4801M0199 !A ! N!*!Y! !20010531 ! 20060531 ! 154100510 ! 154100510 ! 083872259 ! Y!BELL COUNTY !708 W AVENUE O !BELTON !TX ! 76513 ! 26736 ! 027 ! 48 ! FORT HOOD !BELL !TEXAS !+000000036268 ! N!N ! 000000000000 ! R426 ! COMMUNICATIONS SERVICES !S1 !SERVICES !1000 ! NOT DISCERNABLE OR CLASSIFIED !922190!*!*!9! ! ! !*!*!*!D!*!*! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001!
Posted 5/31/01
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00018 | Terminate for Convenience | ($4k) | 4/27/07 | |
| P00017 | Funding Only Action | $14.7k | 5/18/06 | |
| P00016 | Funding Only Action | $3.7k | 4/18/06 | |
| P00015 | Funding Only Action | $3.7k | 2/22/06 | |
| P00013 | Funding Only Action | $3.7k | 2/7/06 |