Purchase Order W51AA125P0059
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Datom Products Inc., a small business, for $28,120.00. The contract is for emergency repairs to Building 31 at the Tobyhanna Army Depot. No set-aside was used. Datom Products Inc. is a family-owned Subchapter S Corporation based in Dunmore, Pennsylvania that specializes in environmental remediation, hazardous material handling, and emergency response services for federal...
- <p>The Department of the Army Materiel Command Communications Electronics Command awarded a $590,656.61 firm fixed price delivery order contract to Om Group, Inc. to provide subject matter expertise and operational support for the Tobyhanna Army Depot located in Tobyhanna, Pennsylvania. The contract period of performance spans from September 12, 2022 through September 20, 2023. No subcontractors were identified.</p>
- The U.S. Army Communications-Electronics Command (CECOM) awarded a $2.5 million indefinite delivery contract to Sproul Construction, Inc., a self-certified small disadvantaged business, to provide asphalt/road repair and line painting services at the Tobyhanna Army Depot in Pennsylvania through June 2028. Under this small business set-aside contract, CECOM has issued Sproul multiple firm fixed price delivery orders to date, including a $234,970 order for asphalt repairs and line painting, a...
- The U.S. Army Communications-Electronics Command (CECOM) awarded a $224,324.52 delivery order to Benaka, Inc., a minority-owned, small business construction firm headquartered in New Brunswick, New Jersey, for the Building 1E Fume Hood Replacement project at CECOM's Tobyhanna, Pennsylvania installation. This delivery order is set aside for total small business and carries a firm fixed-price contract structure with an ultimate completion date of January 1, 2026. The award was issued on August...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to Sproul Construction, Inc., a self-certified small disadvantaged business located in Clarks Summit, Pennsylvania. The $11,088 contract is for asphalt repair, line painting, and street sweeping services at the Tobyhanna Army Depot in Pennsylvania. The work supports the Army's communication and electronics systems research, development, and logistics operations at the depot....
- The Department of the Army Materiel Command Communications Electronics Command (CECOM) awarded a firm fixed price delivery order to Sproul Construction, Inc., a self-certified small disadvantaged business, to perform $27,088.97 in asphalt road repair and line painting services at the Tobyhanna Army Depot in Pennsylvania. This order is part of a larger $2.5 million, 5-year, single-award indefinite delivery contract that Sproul holds with CECOM to provide infrastructure maintenance services at...
- The U.S. Army's Communications-Electronics Command (CECOM) awarded a delivery order valued at $170,985.64 to Sproul Construction, Inc. for asphalt and road repair and line painting services at Tobyhanna Army Depot in Pennsylvania. The contract, awarded on July 23, 2025, with an ultimate completion date of October 31, 2025, is structured as a firm fixed-price delivery order with no set-aside designation. Sproul Construction, a self-certified small disadvantaged business headquartered in Clarks...
- The U.S. Army's Communications-Electronics Command (CECOM) awarded a firm-fixed-price purchase order to DQS Inc., a for-profit foreign-owned organization, for ISO 14001 environmental management system certification body services for the Tobyhanna Army Depot (TYAD). The contract has a base year plus two option years, with a total potential value of $30,375.00. There is no set-aside designation for this contract. The original solicitation, W25G1V23Q0057, requested these certification services, and...
- <p>This is a task order awarded by the U.S. Army Communications-Electronics Command (CECOM) under the Tobyhanna Construction IDIQ contract 2015-2020. The task order, valued at $784,231.48, provides design and construction services for repairs and upgrades to Building 335 at Tobyhanna, Pennsylvania. The contract is a firm-fixed-price Delivery Order and has a total small business set-aside designation. The prime contractor is D & M Construction Unlimited, Inc.</p>
- The U.S. Army Communications Electronics Command (CECOM) awarded a $200.8K delivery order to The Oak Group, Inc., a HUBZone-certified, minority-owned small business based in Camden, New Jersey, for Building 34 roof and carpet repairs at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The contract carries a firm fixed price and no small business set-aside designation, with an ultimate completion date of December 22, 2025. This delivery order is issued under the Tobyhanna MATOC 2021–2026, a $200M...
The U.S. Army Communications-Electronics Command (CECOM) awarded a $2,850 firm fixed-price purchase order to Datom Products Inc., a small business located in Dunmore, Pennsylvania, for asbestos abatement services at Tobyhanna Army Depot in Tobyhanna, PA. The contract, designated as a Total Small Business set-aside, was awarded on September 1, 2025, with an ultimate completion date of September 30, 2025. Datom Products Inc., a Subchapter S Corporation registered in the System for Award Management since 2002, specializes in environmental remediation and hazardous material handling services for federal clients. This award reflects CECOM's ongoing facility maintenance and infrastructure remediation initiatives at Tobyhanna Army Depot. Datom Products Inc. brings relevant expertise to this engagement, having completed multiple hazardous material and environmental remediation projects for CECOM, including previous asbestos abatement work, water damage emergency remediation, and removal of hazardous materials. The relatively modest contract value and short performance timeline indicate this represents a discrete, specialized abatement task within CECOM's broader facility stewardship mission at the depot.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.9k | 8/12/25 |