341st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

341st Civil Engineer Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA462612D0001 - COCESS SUPPLY PROCUREMENT
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/27/2015
Obligated Amount
$114.6k
0034 / FA462611D0006 - FY 14 STRIPING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/23/2014
Obligated Amount
$59k
4007 / FA462609D0002 - RPR HIGH VOLTAGE ELEC 4TH AVE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCS ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/30/2013
Obligated Amount
$446.1k
4006 / FA462609D0002 - EMERGENCY REPAIRS TO WSA BLDG 1840
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCS ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/27/2013
Obligated Amount
$574.9k
4005 / FA462609D0002 - REPLACE FUEL TANKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCS ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/25/2013
Obligated Amount
$363.6k
0017 / FA462611D0006 - MILL AND OVERLAY TRAINER ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/20/2013
Obligated Amount
$46.9k
0018 / FA462611D0006 - MILL&OVERLAY RDD FLIGHT ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/20/2013
Obligated Amount
$62.7k
0018 / FA462609D0003 - LCC BATHROOM RENOVATION
Delivery Order - 541330 Engineering Services
Contractor
GPD, P.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/22/2011
Obligated Amount
$38.4k
0017 / FA462609D0003 - DESIGN SOLAR PV SYSTEM B510
Delivery Order - 541330 Engineering Services
Contractor
GPD, P.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/22/2011
Obligated Amount
$18k
0018 / FA462607D0004 - TYPE II INSPECTION SERVICES
Delivery Order - 541310 Architectural Services
Contractor
L'HEUREUX-PAGE-WERNER, P C (LHEUREUX PAGE WERNER P C)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/19/2010
Obligated Amount
$48.4k
0018 / FA462608D0001 - A&E FOR AT/FP ENHANCEMENTS BLDG. 1191 MOD
Delivery Order - 541330 Engineering Services
Contractor
DOWL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/09/2010
Obligated Amount
$57.3k
0018 / FA462607D0003 - REPAIR DORM 764 MOD
Delivery Order - 541310 Architectural Services
Contractor
Cushing Terrell (CTA INCORPORATED (5543))
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/23/2010
Obligated Amount
$9.5k
0017 / FA462607D0003 - BATTLE CAB AREA, BLDG 500
Delivery Order - 541310 Architectural Services
Contractor
Cushing Terrell (CTA INCORPORATED (5543))
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/21/2009
Obligated Amount
$35.9k
0017 / FA462608D0001 - REPAIR WATER STORAGE TANK OVERFLOWS
Delivery Order - 541330 Engineering Services
Contractor
DOWL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2009
Obligated Amount
$22.5k
0017 / FA462607D0004 - MAINTAIN BASE LANDSCAPE
Delivery Order - 541310 Architectural Services
Contractor
L'HEUREUX-PAGE-WERNER, P C (LHEUREUX PAGE WERNER P C)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/14/2009
Obligated Amount
$30.4k
0017 / FA462606D0002 - REPAIR SEWAGE LIFT STATION
Delivery Order - 541310 Architectural Services
Contractor
GPD, INC (GORDON PRILL DRAPES INCORPORATED (9648))
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/27/2009
Obligated Amount
$18.8k
0017 / FA462605D0025 - REPAIR BERM, BLDG 1893
Delivery Order - 541330 Engineering Services
Contractor
THOMAS, DEAN & HOSKINS, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/15/2008
Obligated Amount
$22.1k
0018 / FA462605D0025 - REPAIR WATER MAIN, BLDG 870, VEH MAINT
Delivery Order - 541330 Engineering Services
Contractor
THOMAS, DEAN & HOSKINS, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/01/2008
Obligated Amount
$8.2k
0018 / SP060005D7515 - GAS COMMODITY CHARGE FOR MAR 07
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
ENERGY WEST INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/16/2007
Obligated Amount
$97.1k
0017 / SP060005D7515 - GAS COMMODITY CHARGES.
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
ENERGY WEST INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/02/2007
Obligated Amount
$148.1k

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