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

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

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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
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
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
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
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
0012 / FA820112D0013 - PAVING BAMBOO ROAD AT UTTR
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
$941k
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
0011 / FA820113D0006 - 2016 HAFB AIR SHOW GROUNDS MAINTENANCE
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
06/08/2016
Obligated Amount
$38.6k
0011 / FA820115D0006 - BLDG 503 ASBESTOS ABATEMENT/ REMEDIATION SERVICES
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
05/12/2016
Obligated Amount
$52.9k
0009 / FA820113D0005 - WATER TREATMENT CHEMICALS FOR USE AT HILL AIR FORCE BASE
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
WATER & ENERGY SYSTEMS TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/31/2016
Obligated Amount
$58.8k
0011 / FA820113D0001 - PROVIDE CUSTODIAL SERVICES FOR HILL AFB, UT
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
03/31/2016
Obligated Amount
$2.4M
0009 / FA820113D0006 - IMPROVED GROUNDS - GROWING SEASON
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
10/15/2015
Obligated Amount
$1.3M
0009 / FA820112D0026 - BLDG. 364 (NEAR) CNST DORM LAUNDRY
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2015
Obligated Amount
$633.5k
0009 / FA820115D0004 - REIMBURSABLE PARTS - 75 CE UTTR
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2015
Obligated Amount
$17k
0011 / FA820113D0009 - A&E SERVICES - BLDG 720
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
06/17/2015
Obligated Amount
$79.1k
0012 / FA820112D0042 - BUILDING 30 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
05/06/2015
Obligated Amount
$29.3k

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