Federal Contractor Profile
Mcdonough Bolyard Peck, INC.
$68.2M obligated·76 awards·7 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 108 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0226 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIMS REA'S, TIA AND SITE VISITS. | $91K |
| Dec 17, 2020 | Department of DefenseW074 ENDIST SAVANNAH | W912HN21F5001 | 541330 | EXPERT SERVICES - USACE - SAVANNAH DISTRICT | $385K |
| Dec 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ130 | 541611 | EXPERT SERVICES (LH) | $68K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2232 | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | $16K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3261 | 541330 | SUPPORT SERVICES FOR CONSTRUCTION SCHEDULING, REVIEWS AND ANALYSIS/REQUESTS FOR EQUITABLE ADJUSTMENT (REA) AND RISK ANALYSIS FOR THE NEW OFFICE ANNEX (NOX) PROJECT IN BANGKOK, THAILAND. | $960K |
| Aug 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $337K |
| Aug 7, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0179 | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $175K |
| Jul 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4306 | 541330 | THE CONTRACTOR SHALL DEVELOP A TAILORED IMS TEMPLATE FOR SPC, UTILIZING STAFFING IN ADDITION TO THE SINGLE INDIVIDUAL CURRENTLY SUPPORTING SPC ON SCHEDULING AND RELATED TASKS. | $97K |
| Jun 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2184 | 541330 | SCHEDULING SERVICES TO REVIEW, EVALUATE, AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS FOR THE ASHGABAT NEC PROJECT. | $363K |
| Jun 17, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ169 | 541611 | EXPERT SERVICES (LH) | $71K |
| Apr 22, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1530 | 541330 | SCHEDULING CLAIMS SERVICES - ASHGABAT OIG | $197K |
| Feb 3, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0179 | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $157K |
| Nov 27, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ070 | 541611 | EXPERT SERVICES (LH) | $74K |
| Nov 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0173 | 541330 | CONSTRUCTION SCHEDULING, REA AND RISK ANALYSIS SERVICES FOR THE NEW DELHI NEC PROJECT. | $958K |
| Nov 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2232 | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | $78K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F4306 | 541330 | THE CONTRACTOR SHALL DEVELOP A TAILORED IMS TEMPLATE FOR SPC, UTILIZING STAFFING IN ADDITION TO THE SINGLE INDIVIDUAL CURRENTLY SUPPORTING SPC ON SCHEDULING AND RELATED TASKS. | $97K |
| Sep 19, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3831 | 541330 | CONSTRUCTABILITY SCHEDULE AND RISK REVIEWS FOR EACH CONTRACT DOCUMENT SUBMISSIONS AT 35%,60%, AND 90% FOR THE RIO DE JANEIRO NCC PROJECT. | $395K |
| Aug 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $121K |
| Jul 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2411 | 541330 | OVERSEAS CONTRACT | $314K |
| Jul 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2230 | 541330 | CONSULTING SERVICES TO PROVIDE SERVICES AS PART OF A CM OVERALL EFFORT TO ALIGN OBO PRACTICES WITH GAO-16-89G SCHEDULE ASSESSMENT GUIDE BEST PRACTICES FOR PROJECT SCHEDULES. | $106K |
| Jul 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2232 | 541330 | PROJECT EXECUTION PHASE SCHEDULE REVIEW BEST PRACTICES (GUIDE) WITH, (A) INTEGRATION OF QUANTITATIVE RISK ANALYSIS, (B) IMPROVEMENT AND STANDARDIZATION FOR ANALYTIC TOOLS, (C) IMPROVEMENT AND STANDARDIZE REPORT FORMATS OF PROJECT DURATION PROJECTIONS | $241K |
| May 14, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1632 | 541330 | SCHEDULING CLAIMS SERVICES FOR TEGUCIGALPA NCC TO REVIEW, EVALUATE AND SUBMIT REPORTS FOR SCHEDULING RISK ANALYSIS AND REAS. | $481K |
| May 8, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1581 | 541330 | SENIOR SCHEDULER. | $271K |
| Mar 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0689 | 541330 | REVIEWED SIGNED/APPROVED RFCA. MODIFICATION TO CONTRACT # SAQMMA13D0013: PROJECT SCHEDULING SERVICES; ANALYZE CONSTRUCTION PHASING; DEVELOP NOTIONAL SCHEDULE. PERFORM SCHEDULE ANALYSIS. PERFORM RISK ANALYSIS. ALL PROJECT WORK TO BE PERFORMED IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE: 1 FEBRUARY 2018 THRU 31 JANUARY 2019. 19X05353-1030 _ _ _ _ _ _ -241000-7692-2502-XJZ70011 COR: EZEL SILVER - 703-875-7067 ______________________ OBO/PDCS/SPC E. SILVER ______________________ OBO/PDCS/SPC L. MYHRE ______________________ OBO/PDCS/SPC J. SALCEDO | $91K |
| Nov 28, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0179 | 541330 | SCHEDULING AND REA SERVICES FOR THE TEL AVIV CHANCERY MAJOR REHAB PROJECT. | $245K |
| Sep 19, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0226 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIMS REA'S, TIA AND SITE VISITS. | $196K |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2685 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCEDULING CLAIMS CONSTRUCTABILITY REVIEW OF THE FY17 NEW DELHI NEC PROJECT PHASE 1. | $25K |
| Jul 2, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2210 | 541330 | TASK ORDER PROVIDES FUNDING FOR CONSTRUCTABILITY SCHEDULE AND RISKS REVIEW FOR THE BRASILIA NEC PROJECT. | $420K |
| May 22, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F1836 | 541330 | SCHEDULING CLAIMS SERVICES FOR THE NAIROBI NOX PROJECT LOCATED IN KENYA, TO REVIEW AND ANALYZE THE CONSTRUCTION SCHEDULES, REAS AND TIME IMPACT ANALYSIS. | $400K |
| Apr 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA15F1308 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR REA AND TIA SUPPORT SERVICES LOCATED IN JEDDAH NCC PROJECT. | $50K |
| Apr 5, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0689 | 541330 | REVIEWED SIGNED/APPROVED RFCA. MODIFICATION TO CONTRACT # SAQMMA13D0013: PROJECT SCHEDULING SERVICES; ANALYZE CONSTRUCTION PHASING; DEVELOP NOTIONAL SCHEDULE. PERFORM SCHEDULE ANALYSIS. PERFORM RISK ANALYSIS. ALL PROJECT WORK TO BE PERFORMED IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE: 1 FEBRUARY 2018 THRU 31 JANUARY 2019. 19X05353-1030 _ _ _ _ _ _ -241000-7692-2502-XJZ70011 COR: EZEL SILVER - 703-875-7067 ______________________ OBO/PDCS/SPC E. SILVER ______________________ OBO/PDCS/SPC L. MYHRE ______________________ OBO/PDCS/SPC J. SALCEDO | $300K |
| Feb 20, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0790 | 541330 | CONSTRUCTABILITY SCHEDULE AND RISKS REVIEW FOR CHANCERY REHABILITATION PROJECT LOCATED IN BUENOS AIRES, ARGENTINA. | $213K |
| Feb 7, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0056 | 541990 | IGF::OT::IGF BASE&OPTION 1 - MBP, INITIAL ANALYSIS, SCHEDU | $15K |
| Jan 18, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0529 | 541330 | SCHEDULING AND REA SERVICES FOR THE NEC LOCATED IN MEXICO CITY, MEXICO. | $681K |
| Dec 27, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201000035C | 236220 | ARRA::YES::ARRA TAS::75 0839::TAS RECOVERY -- CQM SERVICES TO RENOVATE BUILDING 10 F WING | $21K |
| Nov 20, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F0226 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCHEDULING CLAIMS REA'S, TIA AND SITE VISITS. | $84K |
| Nov 9, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F2685 | 541330 | IGF::OT::IGF THIS TASK ORDER PROVIDES FUNDING FOR SCEDULING CLAIMS CONSTRUCTABILITY REVIEW OF THE FY17 NEW DELHI NEC PROJECT PHASE 1. | $20K |
| Nov 7, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0076 | 541330 | FUNDING PROVIDED FOR CONSTRUCTABILITY SCHEDULE AND RISKS REVIEWS. | $300K |
| Oct 26, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0056 | 541990 | IGF::OT::IGF BASE&OPTION 1 - MBP, INITIAL ANALYSIS, SCHEDU | $42K |
| Aug 24, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0056 | 541990 | IGF::OT::IGF BASE&OPTION 1 - MBP, INITIAL ANALYSIS, SCHEDU | $60K |
| Apr 12, 2017 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201000035C | 236220 | ARRA::YES::ARRA TAS::75 0839::TAS RECOVERY -- CQM SERVICES TO RENOVATE BUILDING 10 F WING | $143K |
| Mar 30, 2017 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR17P0056 | 541990 | IGF::OT::IGF BASE&OPTION 1 - MBP, INITIAL ANALYSIS, SCHEDU | $103K |
| Jan 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0314 | 541330 | MODIFICATION TO CONTRACT # SAQMMA13D0013: PROJECT SCHEDULING SERVICES; ANALYZE CONSTRUCTION PHASING; DEVELOP NOTIONALSCHEDULE. PERFORM SCHEDULE ANALYSIS. PERFORM RISK ANALYSIS. ALL PROJECT WORK TO BE PERFORMED IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW).IGF::CL::IGF COR: EZEL SILVER - 703-875-7067 | $124K |
| Jan 11, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0315 | 541330 | MODIFICATION TO CONTRACT # SAQMMA13D0013: PROJECT SCHEDULING SERVICES; ANALYZE CONSTRUCTION PHASING; DEVELOP NOTIONAL SCHEDULE. PERFORM SCHEDULE ANALYSIS. PERFORM RISK ANALYSIS. ALL PROJECT WORK TO BE PERFORMED IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW).IGF::CL::IGF | $124K |
| Dec 30, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008414F0090 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT AND SURVEILLLANCE SERVICES FOR NAVFAC FAR EAST. | $469 |
| Oct 13, 2016 | Department of Homeland SecurityFDCC(00047) | HSCG4715F3EFK01 | 541380 | IGF::CL::IGFCONSTRUCTION INSPECTION SERVICES FOR U.S. COAST GUARD TRAINING CENTER, CAPE MAY, NJ: PIER 4 RECAPITALIZATION/FRC HOMEPORT | $11K |
| Sep 30, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008413F0019 | 541330 | IGF::OT::IGF THIS PROCUREMENT IS FOR CONSTRUCTION MANAGEMENT&SURVEILLANCE SERVICES FOR NAVFAC FAR EAST IN THE AMOUNT OF $2,981,958.46. THIS IS FOR THE BASIC AWARD CLIN IN THE ANOUNT OF $988,994.08, PERIOD OF PERFORMANCE 26 AUGUST 2013 THROUGH 25 AUGUST 2014. | $5K |
| Sep 30, 2016 | Department of DefenseW2SD ENDIST BALTIMORE | 0001 | 236220 | CM SPT FOR NGA IPO | $1.8M |
| Sep 14, 2016 | Department of Health and Human ServicesNIH A E CONSTRUCTION | HHSN292201000035C | 236220 | ARRA::YES::ARRA TAS::75 0839::TAS RECOVERY -- CQM SERVICES TO RENOVATE BUILDING 10 F WING | $52K |
| Sep 9, 2016 | Department of DefenseNAVFACSYSCOM FAR EAST | N4008414F0090 | 541330 | IGF::OT::IGF CONSTRUCTION MANAGEMENT AND SURVEILLLANCE SERVICES FOR NAVFAC FAR EAST. | $205K |
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