775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls - Program Management

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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
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 / FA820107D0011 - THIS PROJECT IS FOR THE DESIGN AND INSTALLATION OF A TRANSPIRED SOLAR AIR HEATING SYSTEM FOR THE PURPOSE OF HEATING AND SUPPLYING VENTILATION AIR FOR BUILDING 1A ON HILL AIR FORCE BASE (AFB), UTAH. THE PERIOD OF PERFORMANCE IS 145 CALENDAR DAYS AFTER CONTRACTOR RECEIPT OF NOTICE-TO-PROCEED.
Delivery Order - 236210 Industrial Building Construction
Contractor
E-Corp (E CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/17/2010
Obligated Amount
$154.5k
0029 / FA820109D0011 - BLDG 1A ASBESTOS
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
09/28/2009
Obligated Amount
$60.8k
0098 / FA820104D0026 - TAS::57 3404::TAS RECOVERY -- KRSM061007 - REPAIR TAXI LIGHT BASES ON AIRFIELD LIGHTS, HILL AFB UT. ALL MATERIALS, LABOR, AND EQUIPMENT AND SUPERVISION TO SPALL REPAIR 300 TAXIWAY LIGHT BASES (APPROXIMATELY 250 EACH 5'X5' AND 50 EACH 3'X3') ALONG TAXIWAY ALPHA, INCLUDING ALL TURNOUTS AS IDENTIFIED BY THE AIRFIELD MANAGER AND THE CE PROJECT MANAGER ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILKINSON CONSTRUCTION CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/14/2009
Obligated Amount
$809.3k
0143 / FA820104D0018 - RUNWAY CLEAN UP
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC. (ENVIRONMENTAL ABATEMENT, INCOR)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/19/2009
Obligated Amount
$50.4k
0029 / F4265003D0002 - INSPECTION & ANALYSIS OF BLDG. 134
Delivery Order - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/23/2008
Obligated Amount
$25k
0029 / FA820104D0026 - F OO-ALC/PKQ FA820104D0026 N 0029 N WILKINSON CONSTRUCTION COMPANY 1200 E 100 S MORGAN UT HILL AFB DAVIS UTAH N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B U 2 A N B N A A Y N F2D0AA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILKINSON CONSTRUCTION CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2006
Obligated Amount
$119.4k

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