56th Fighter Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

56th Fighter Wing Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA488715G0001 - BASE CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.2M
5014 / FA488715D0002 - GILA BEND WATER TANK REMOVAL AND REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$300.9k
5013 / FA488715D0002 - INSTALL INTRUSION DECTIONS SYSTEM BUILDING 968.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$84.9k
5012 / FA488715D0002 - RENOVATE RESTROOMS BUILDING 938.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2016
Obligated Amount
$151.6k
0017 / FA488715G0001 - CUSTODIAL SERVICES BUILDINGS 219,300, AND 618
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$11.8k
5013 / FA488714D0008 - FINISHES BUILDING 918, REPAIR FIRING RANGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$72.3k
5011 / FA488714D0008 - FINISHES BUILDING 930 AND 930A, ALTER FIRE SUPPRESSION SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$128.1k
5014 / FA488711D0003 - ELECTRICAL MECHANICAL ARCHITECT AND ENGINEER SERVICES OPTION YEAR 4
Delivery Order - 541330 Engineering Services
Contractor
PEARSON ENGINEERING ASSOCIATES (PEARSON ENGINEERING ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/23/2015
Obligated Amount
$196.8k
5013 / FA488711D0003 - ELECTRICAL MECHANICAL ARCHITECT AND ENGINEER, BUILDING 959 DESIGN
Delivery Order - 541330 Engineering Services
Contractor
PEARSON ENGINEERING ASSOCIATES (PEARSON ENGINEERING ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/22/2015
Obligated Amount
$133.2k
5013 / FA488711D0006 - DESIGN BRIDGING DOCUMENTS FOR F35 BEDDOWN
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$189.9k
5011 / FA488711D0003 - ELECTRICAL/MECHANICAL A&E SERVICES - OY2
Delivery Order - 541330 Engineering Services
Contractor
PEARSON ENGINEERING ASSOCIATES (PEARSON ENGINEERING ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$25k
5012 / FA488711D0006 - DESIGN SOLAR HOT WATER SYSTEMS FOR 5 FACILITIES
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$62k
5011 / FA488711D0006 - PERFORM SOIL BORINGS TO RESITE 900 AREA CHILLER
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2012
Obligated Amount
$14.7k
5013 / FA488711D0010 - ELECTRICAL CONSTRUCTION: REPLACE CATHODIC PROTECTION FOR THE GLENDALE GAS LINE.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FT MOJAVE CONSTRUCTION - ROCK GAP ENGINEERING A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/24/2012
Obligated Amount
$100.3k
5014 / FA488711D0010 - ELECTRICAL CONSTRUCTION: REPAIR FIRE DETECTION SYSTEM FOR DORM 640.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FT MOJAVE CONSTRUCTION - ROCK GAP ENGINEERING A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/24/2012
Obligated Amount
$85.2k
5014 / FA488711D0007 - MAINTAIN HIGHWAYS, ROADS, STREETS, BRIDGES: MAINTAIN AIRFIELD PAINT AT LUKE AIR FORCE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2012
Obligated Amount
$250k
5013 / FA488711D0007 - MAINTAIN HIGHWAYS, ROADS, STREETS, BRIDGES: MAINTAIN AIRFIELD PAINT AT GILA BEND AIR FORCE AUXILIARY FIELD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2012
Obligated Amount
$67.5k
5012 / FA488711D0007 - MAINTAIN HIGHWAYS, ROADS, STREETS, BRIDGES: RUNWAY RUBBER REMOVAL AT LUKE AFB AND GILA BEND AFAF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2012
Obligated Amount
$68.7k
5014 / FA488711D0005 - EMERGENCY REPAIR SEWER LINE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2011
Obligated Amount
$131.7k
5013 / FA488711D0005 - UPGRADE SECURITY GILA BEND GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARSH DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2011
Obligated Amount
$59.4k

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Awarded Task Orders within 56th Fighter Wing

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Awarded Task Orders by Industry

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