TASK ORDER FOR TABLE ROCK GENERAL MAINTENANCE PRECISION POINT CONTRACTING, INC. $201,439 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jan 6, 2026 Jan 6, 2026 Jun 30, 2026
TASK ORDER FOR IDIQ GENERAL MAINTENANCE AT TABLE ROCK PROJECT OFFICE PRECISION POINT CONTRACTING, INC. $101,362 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 26, 2025 Sep 26, 2025 Sep 25, 2026
PRE-PRICED TASK ORDER FOR IDIQ GENERAL MAINTENANCE SERVICES, TABLE ROCK PROJECT OFFICE PRECISION POINT CONTRACTING, INC. $150,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 2, 2025 Sep 4, 2025 Aug 31, 2026
PRE-PRICED TASK ORDER FOR FLOOD REPAIRS UNDER IDIQ GENERAL MAINTENANCE, TABLE ROCK PROJECT OFFICE. PRECISION POINT CONTRACTING, INC. $120,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 29, 2025 Aug 29, 2025 Aug 28, 2026
TASK ORDER UNDER GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT OFFICE. WORK SHALL BE COMPLETED NO LATER THAN 28 FEBRUARY 2026. PRECISION POINT CONTRACTING, INC. $23,250 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 7, 2025 Mar 7, 2025 Feb 28, 2026
TASK ORDER UNDER IDQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT OFFICE. WORK SHALL BE COMPLETED NO LATER THAN 28 FEBRUARY 2026. PRECISION POINT CONTRACTING, INC. $200,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 7, 2025 Mar 7, 2025 Feb 28, 2026
PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR TABLE ROCK PROJECT. PRECISION POINT CONTRACTING, INC. $70,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 5, 2024 Sep 5, 2024 Aug 31, 2025
PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT AT TABLE ROCK PROJECT. PRECISION POINT CONTRACTING, INC. $90,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jun 26, 2024 Jun 26, 2024 Feb 28, 2025
ESTIMATED MATERIALS COSTS FOR SERVICE CA PRECISION POINT CONTRACTING, INC. $160,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 6, 2024 Mar 6, 2024 Feb 28, 2025
TASK ORDER UNDER IDIQ GENERAL MAINTENANCE. TABLE ROCK LAKE PRECISION POINT CONTRACTING, INC. $239,716 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 29, 2023 Aug 29, 2023 Jun 30, 2024
TABLE ROCK GENERAL MAINTENANCE TASK ORDER #4 PRECISION POINT CONTRACTING, INC. $169,999 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Aug 28, 2023 Aug 28, 2023 Aug 31, 2024
TASK ORDER - OPTION YEAR 2-PROVIDE SERVICES TO PERFORM PARK REPAIRS AND MAINTENANCE WITHIN THE AREA OF RESPONSIBILITY OF THE TABLE ROCK LAKE PROJECT OFFICE. PRECISION POINT CONTRACTING, INC. $13,181 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Apr 25, 2023 Apr 25, 2023 Feb 29, 2024
IDIQ MAINTENANCE TASK ORDER AT TABLE ROCK PO PRECISION POINT CONTRACTING, INC. $159,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Feb 24, 2023 Mar 1, 2023 Feb 29, 2024
GENERAL LABOR PRECISION POINT CONTRACTING, INC. $8,037 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Dec 5, 2022 Dec 5, 2022 Sep 30, 2023
ESTIMATED MATERIALS COSTS FOR SERVICE- TASK ORDER-MAINTENANCE PRECISION POINT CONTRACTING, INC. $75,131 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 15, 2022 Sep 15, 2022 Sep 30, 2023
RETAINING WALL BLOCK PRECISION POINT CONTRACTING, INC. $180,998 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Jul 29, 2022 Jul 29, 2022 Feb 28, 2023
DELIVERY ORDER PRECISION POINT CONTRACTING, INC. $145,000 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 7, 2022 Mar 7, 2022 Feb 28, 2023
RETAINING WALL BLOCK PRECISION POINT CONTRACTING, INC. $174,850 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Sep 17, 2021 Sep 20, 2021 Nov 30, 2021
TASK ORDER 001 FOR TR IDIQ GENERAL MAINTENANCE CONTRACT PRECISION POINT CONTRACTING, INC. $199,982 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services M1PA OPERATION OF RECREATION FACILITIES (NON-BUILDING) Mar 18, 2021 Mar 18, 2021 Apr 1, 2022
IDIQ MAINTENANCE DELIVERY ORDER PLACEHOLDER FOR TABLE ROCK PROJECT OFFICE PRECISION POINT CONTRACTING, INC. $50,704 DEPT OF THE ARMY US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY — 561210 Facilities Support Services Z1FB MAINTENANCE OF RECREATIONAL BUILDINGS Sep 9, 2020 Sep 9, 2020 Sep 30, 2020
AAP#553197_DECOM WASTE WATER SYSTEM - BIG BAY PRECISION POINT CONTRACTING, INC. $21,500 FOREST SERVICE FOREST SERVICE — 238910 Site Preparation Contractors P500 SALVAGE- DEMOLITION OF STRUCTURES/FACILITIES (OTHER THAN BUILDINGS) Sep 8, 2020 Sep 8, 2020 Dec 31, 2020
DELIVERY ORDER FROM 18D0009 PRECISION POINT CONTRACTING, INC. $74,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1FB MAINTENANCE OF RECREATIONAL BUILDINGS Mar 25, 2020 Mar 25, 2020 Dec 31, 2020
DELIVERY ORDER FOR 18D0009 PRECISION POINT CONTRACTING, INC. $104,000 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1FB MAINTENANCE OF RECREATIONAL BUILDINGS Jan 8, 2020 Jan 8, 2020 Dec 31, 2020
TABLE ROCK PROJECT OFFICE SERVICE AND CONSTRUCTION PRECISION POINT CONTRACTING, INC. $99,362 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1FB MAINTENANCE OF RECREATIONAL BUILDINGS Sep 27, 2019 Sep 27, 2019 Apr 1, 2020
DO FOR SECURITY WALL PRECISION POINT CONTRACTING, INC. $33,994 DEPT OF THE ARMY DEPT OF THE ARMY — 561210 Facilities Support Services Z1FB MAINTENANCE OF RECREATIONAL BUILDINGS Aug 26, 2019 Aug 26, 2019 Aug 31, 2019