72nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / FA810115D0001 - GROUNDS MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$384.6k
0011 / W912BV13D0005 - REPAIR/RENOVATION B989 FOR KC46A AT TINKER AFB, OK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2016
Obligated Amount
$4.5M
0076 / FA810116D0001 - CL,CT CIVIL ENGINEERING 100% DESIGN $1,000,001 THRU $1,500,000
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$87.5k
0074 / FA810116D0001 - CL,CT 100% DESIGN $1,000,001 THRU $1,500,000 BASE CIVIL ENGINEERING CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$87.5k
0075 / FA810116D0001 - CL,CT BASE CIVIL ENGINEERING PRELIMINARY 35% DESIGN (SABER OR MACC)
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$19.8k
0011 / FA810115D0004 - , WWYK070181 REPAIR EAST DRIVE TO BRADLEY AND TURBINE DRIVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$2.3M
0049 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN SERVICE
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$19.8k
0009 / FA810115D0004 - CL,CT REPAIR-SUSTAIN TWINING&ARNOLD BRIDGES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2016
Obligated Amount
$365k
0068 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
04/18/2016
Obligated Amount
$2.8k
0012 / W912BV13D0011 - REPAIR 507TH FAB SHOP B1068, TINKER AFB, OK
Delivery Order - 236210 Industrial Building Construction
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2015
Obligated Amount
$3.5M
2030 / FA810108D0006 - CL,CT SUSTAINMENT RESTORATIVE MAINTENANCE DESIGN MANAGEMENT, CONTRACT AND CONSTRUCT
Delivery Order - 561210 Facilities Support Services
Contractor
TINKER SUPPORT SERVICES JV
Contracting Agency/Office
Air Force
Effective date
09/22/2015
Obligated Amount
$5.2k
0009 / W912BV13D0011 - RENOVATE AIRECREW FLIGHT EQUIPMENT SHOP, TINKER AFB, OK
Delivery Order - 236210 Industrial Building Construction
Contractor
RED CEDAR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/10/2015
Obligated Amount
$544.9k
0049 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2015
Obligated Amount
$225.1k
0012 / FA810110D0005 - WWYK130185 REPAIR SECURE STORAGE FACILITY B2136
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
03/18/2015
Obligated Amount
$1.3M
0011 / FA810110D0005 - OPTION YEAR IV - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/25/2015
Obligated Amount
$172k
0009 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2014
Obligated Amount
$5.8k
0011 / FA810114D0001 - PAINT REQUIREMENT WO# 55474
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2014
Obligated Amount
$12.1k
0011 / FA810114A0001 - FY14 LABORATORY ANALYTICAL SUPPORT SERVOCES - DMA
BPA Call - 541380 Testing Laboratories
Contractor
RED RIVER ENVIRONMENTAL LABORATORY & CONSULTING COMPANY
Contracting Agency/Office
Air Force
Effective date
06/19/2014
Obligated Amount
$10k
0009 / FA810114A0001 - LABORATORY ANALYTICAL SUPPORT SERVICES W
BPA Call - 541380 Testing Laboratories
Contractor
RED RIVER ENVIRONMENTAL LABORATORY & CONSULTING COMPANY
Contracting Agency/Office
Air Force
Effective date
01/30/2014
Obligated Amount
$0.00
0012 / FA810110D0003 - OPTION YEAR III - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Air Force
Effective date
11/12/2013
Obligated Amount
$312k

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Awarded Task Orders by Industry

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