75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA820121F0342 / GS27F001CA - THE 75TH CES REQUIRES AN UPGRADE TO CURRENT SYSTEMS FOR 75 CES OPERATIONS ENGINEERING FLIGHT AT HILL AIR FORCE AIR FORCE BASE (HAFB). WE CAN GAIN SIX (6) MORE CUBICLES FOR NEW EMPLOYEE GROWTH FOR RESOURCES AND OPTIMIZATION (R&O) OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2021
Obligated Amount
$69.5k
0009 / FA820116D0012 - BLDG 1424 ROOFING REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/04/2017
Obligated Amount
$17.6k
0001 / FA820116D0010 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
W4-DMS JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0001 / FA820116D0009 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0001 / FA820116D0011 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FARAH CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0012 / FA820113D0012 - USED SEA CONTAINERS - 20 FOOT
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$101.1k
0011 / FA820113D0011 - NATURAL GAS STUDY DESIGN
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL NEXUS, INC. (ARCHITECTURAL NEXUS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$446k
0009 / FA820113D0003 - BLDG 503A 2ND FLOOR OFFICE SPACE DESIGN
Delivery Order - 541310 Architectural Services
Contractor
AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2016
Obligated Amount
$115.5k
0012 / FA820113D0006 - EMERGENCY TREE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2016
Obligated Amount
$48.5k
0012 / FA820113D0008 - BLDG 507 CONFERENCE ROOM
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$43.6k
0011 / FA820113D0008 - BLDG 2696 ENCLOSURE DESIGN
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$61.3k
0012 / FA820113D0010 - BLDG 225 ROOF DESIGN
Delivery Order - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$895k
0011 / FA820113D0010 - B265 BATHROOM&BREAKROOM DESIGN
Delivery Order - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2016
Obligated Amount
$194.1k
0012 / FA820115D0001 - FENCING: HILL AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2016
Obligated Amount
$87.7k
0011 / FA820113D0012 - USED SEA CONTAINERS - 40 FOOT
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2016
Obligated Amount
$35.8k
0009 / FA820115D0001 - FENCING SUPPLIES INSTALLED ON HILL AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2016
Obligated Amount
$10.5k
0011 / FA820115D0001 - FENCING: HILL AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2016
Obligated Amount
$6.2k
0012 / FA820113D0001 - AS CLEAN AS PRACTICABLE CLEANING FOR CUSTODIAL CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2016
Obligated Amount
$92.8k
0009 / FA820113D0008 - TITLE II SERVICES, BLDG 850
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/24/2016
Obligated Amount
$96.2k
0011 / FA820112D0013 - PAVING REQUIREMENT FOR BONZAI ROAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$585k

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Awarded Task Orders within 75th Air Base Wing

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