75th Air Base Wing Awarded Task Orders and BPA Calls - Program Management | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls - Program Management

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0029 / FA820114A0001 - INFRATRUCTURE INSTALLATION - BLDG 1256/7
BPA Call - 541519 Other Computer Related Services
Contractor
FREE FLIGHT INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2016
Obligated Amount
$17.2k
0029 / FA820115D0008 - BLDG. 1580 INSULATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2015
Obligated Amount
$18k
0029 / FA820112D0007 - REFINISH FLOOR IN BAY H OF BLDG 843
Delivery Order - 238330 Flooring Contractors
Contractor
PROTECH INC (PROTECH COATINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/26/2015
Obligated Amount
$477.7k
0029 / FA820111D0012 - PAINTING&WALL COVERING BLDG 847
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AMT CONSTRUCTION LLC (AMT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/08/2015
Obligated Amount
$4k
0146 / FA820109D0011 - ASBESTOS ABATEMENT (HAFB) - BLDG 36
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$8k
0145 / FA820109D0011 - BLDG 48 ASBESTOS ABATEMENT (HAFB)
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$119.9k
0029 / FA820112D0011 - CONSTRUCT YOUTH CENTER CONCRETE PAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2014
Obligated Amount
$16.9k
0143 / FA820109D0011 - BLDG 265 ASBESTOS ABATEMENT (HAFB)
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2014
Obligated Amount
$8.9k
0144 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/22/2014
Obligated Amount
$48.8k
0098 / FA820112D0001 - THE PURPOSE OF THIS PROJECT IS TO INSTALL NEW LATERAL LINE. THE WORK SHALL BE DONE IAW THE GOVERNMENT SOW DATED 17 JUNE 2014, THE CONTRACTOR PROPOSAL DATED 18 JUNE 2014, AND ACCORDING TO THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. THE ACTUAL PERIOD OF PERFORMANCE IS 45 DAYS FROM THE NOTICE TO PROCEED. PROJECT MANAGER: RODNEY SANDERS W/O# 57231
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/27/2014
Obligated Amount
$39.3k
0097 / FA820112D0001 - THE PURPOSE OF THIS PROJECT IS TO REMOVE ANTIQUATED LIFT STATION SYSTEM AND UPGRADE TO CURRENT PLUMBING STANDARDS. THE WORK SHALL BE DONE IAW THE GOVERNMENT SOW DATED 4/25/14, THE CONTRACTOR PROPOSAL DATED 6/3/14, AND ACCORDING TO THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. THE ACTUAL PERIOD OF PERFORMANCE IS 100 DAYS FROM THE NOTICE TO PROCEED. PROJECT MANAGER: RODNEY SANDERS W/O# 57183
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2014
Obligated Amount
$75.9k
0068 / FA820112D0002 - THE PURPOSE OF THIS PROJECT IS TO INSTALL IMPROVE THE ACFOR BLGD 501. THE WORK SHALL BE DONE IAW THE GOVERNMENT SOW DATED 26 MARCH 2014, THE CONTRACTOR PROPOSAL DATED 23 MAY 2014, AND ACCORDING TO THE TERMS AND CONDITIONS OF THE BASIC CONTRACT. THE ACTUAL PERIOD OF PERFORMANCE IS 30 DAYS FROM THE NOTICE TO PROCEED. PROJECT MANAGER. GARY SANZONE W/O# 56849
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/17/2014
Obligated Amount
$29.5k
0068 / FA820112D0003 - THE CONTRACTOR SHALL SUPPLY AND INSTALL A NEW (10' X 12') COMM ROOM TO BE LOCATED BY THE 75TH SABER PM. TO INCLUDE WALLS, HARD CEILING, SPRINKLERS, HVAC, DOOR, LIGHTING AND ELECTRICAL OUTLETS.
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2014
Obligated Amount
$23.2k
0062 / FA820108D0006 - ENGINEERING, TECHNICAL, AND FIELD SERVICES: RAPTOR MONITORING AND EVALUATION AT KEY NEST TERRITORIES; AVIAN PROTECTION EDUCATION PRESENTATION AND PLAN IMPLEMENTATION EXPERIMENTAL VEGETATIVE PLOT FOR THE STUDY OF NATIVE PLANT SPECIES CONDUCT RABBIT SURVEY DATA COMPILATION AND SURVEY DESIGN CONDUCT MAMMAL TRANSECT SURVEYS CONDUCT GOLDEN EAGLE SURVEYS IN SUPPORT OF RAPTOR MONITORING STUDY CONDUCT DATA EVALUATION AND VALIDATION PROVIDE ENVIRONMENTAL TRAINING (ON-SITE) FOR NEPA RELATED ISSUES LIFE SCIENCE TEST PROGRAM SUPPORT COMPLETION OF AN AMENDMENT TO THE ENVIRONMENTAL ASSESSMENT IN COMPLIANCE WITH NEPA AND IN SUPPORT OF THE ESTABLISHMENT OF A SOLAR ARRAY AT DUGWAY PROVING GROUND INTEGRATED NATURAL RESOURCES MANAGEMENT PLAN UPDATE
Delivery Order - 541330 Engineering Services
Contractor
MARK G. MILLER, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2013
Obligated Amount
$486.6k
0029 / FA820112D0002 - ADD EVAP COOLING TO HANGER M1/M2
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/11/2013
Obligated Amount
$53.7k
0029 / FA820112D0003 - UPGRADE CHEMICAL ROOM, BLDG 225
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/18/2012
Obligated Amount
$136.3k
0029 / FA820112D0001 - RENOVATE RESTROOMS, BLDG 1232
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2012
Obligated Amount
$65k
0029 / FA820109D0007 - BUILT UP ROOF BLDG 100 BAY F
Delivery Order - 238160 Roofing Contractors
Contractor
REDD ROOFING AND CNSTR CO (REDD ROOFING AND CONSTRUCTION COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2011
Obligated Amount
$207.2k
0068 / FA820109D0011 - ASBESTOS DISPOSAL
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/13/2011
Obligated Amount
$0.00
0029 / FA820108D0005 - RECURRING MAINTENANCE FOR LMRADIOS
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DAVIS MOBILE COMMUNICATIONS (JOBY FIELD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/22/2011
Obligated Amount
$7.6k

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