75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls - Total Small Business

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0053 / FA820115D0008 - BLDG 345/365 XERISCAPING
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
09/27/2016
Obligated Amount
$99.5k
0034 / FA820112D0007 - REPAIR STAIRS IN BLDG 214
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
09/20/2016
Obligated Amount
$13k
0017 / FA820113D0009 - REPAIR 233 FLIGHT TEST RAMP
Delivery Order - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2016
Obligated Amount
$219.6k
0018 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES 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
09/06/2016
Obligated Amount
$15.7k
0034 / FA820112D0042 - BLDG. 36 CARPETING W/O # 59151
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/01/2016
Obligated Amount
$11k
0053 / FA820112D0011 - B270 PAINT BOOTH 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
08/10/2016
Obligated Amount
$179.8k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
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
06/13/2016
Obligated Amount
$1.1M
0049 / FA820115D0008 - BUILDING 275 FIRE SUPPRESION
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
04/15/2016
Obligated Amount
$623.1k
0034 / FA820115D0008 - SAFETY LOOP UPGRADE FOR WEST, SOUTH WEST, EAST GATES
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
09/30/2015
Obligated Amount
$133k
0017 / FA820115D0008 - CONSTRUCT WENDOVER DRONE MAINT/LAUNCHPAD
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
09/25/2015
Obligated Amount
$921k
0034 / FA820111D0012 - BLDG 39 PAINT
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
09/14/2015
Obligated Amount
$7.4k
0018 / FA820112D0042 - BLDG 39 CARPET
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2015
Obligated Amount
$9.3k
0017 / FA820112D0025 - BUILDING 1234 HVAC RENOVATION
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
GRAND ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2015
Obligated Amount
$158.3k
0017 / FA820112D0042 - BLDG 1239 CARPET
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/30/2015
Obligated Amount
$4.8k
0034 / FA820112D0039 - BUILT UP ROOFING (BUR) IDIQ
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2015
Obligated Amount
$113.7k
0034 / FA820112D0011 - PAVING- REPAIR ACCESS ROAD
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
03/23/2015
Obligated Amount
$857.8k
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
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

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Awarded Task Orders within 75th Civil Engineering Group (75 CEG)

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Awarded Task Orders by Industry

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