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

775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0018 / FA820112D0039 - REPAIR THE ROOF OF BLDG 1955
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
08/26/2014
Obligated Amount
$49.2k
0017 / FA820112D0039 - REPAIR ROOF BUILDING 1627
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
08/04/2014
Obligated Amount
$51.5k
0017 / FA820112D0011 - RECONSTRUCT THE SOUTH GATE
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
09/28/2013
Obligated Amount
$647.8k
0018 / FA820112D0011 - REPAIR&REPLACE 70,000 L.F. AIRFIELD JOINT SEAL
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
09/28/2013
Obligated Amount
$240.1k
0053 / FA820112D0003 - REPLACE WATER DISTRIBUTION SYSTEM B-345
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
09/20/2013
Obligated Amount
$432.6k
0053 / FA820109D0002 - CL COPPER&LEAD STUDY AT HILL AFB
Delivery Order - 541330 Engineering 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
03/28/2013
Obligated Amount
$49.9k
0018 / FA820108D0019 - GROUNDS MAINTENANCE BASIC SERVICE INCLUDING NIGHT WATERING AND MATERIELS.
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2011
Obligated Amount
$1.4M
0034 / FA820109D0002 - A&E DESIGN REPAIR OF TAXIWAY DELTA
Delivery Order - 541330 Engineering 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
09/22/2011
Obligated Amount
$252.4k
0017 / FA820107D0012 - REPAIR OF THE DRIVE SYSTEMS FOR BUILDING 60000 AND BUILDING 60015 AT OASIS, UTAH TEST AND TRAINING RANGE (UTTR). THE REPAIR OF EACH DRIVE SYSTEM INCLUDES ALL MOTORS, GEARBOXES, BEARINGS, SPROCKETS, CHAINS, COVERS, MOTOR STARTERS, AXLES, WHEELS, AND REQUIRED LUBRICATION. THE MOTOR DISCONNECT SHALL BE SITUATED WITHIN VIEW OF EACH DRIVE MOTOR. ALL OF THE PARTS SHALL BE NEW AND ON-SITE PRIOR TO THE START OF WORK. BUILDINGS 60000 AND 60015 ARE CRITICAL FACILITIES AND SHALL ONLY BE TAKEN OUT OF SERVICE FOR A MINIMAL TIME. HENCE, EACH BUILDING SHALL BE INDIVIDUALLY AVAILABLE FOR 30 DAYS TO EXECUTE THE WORK. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS 167 CALENDAR DAYS AFTER CONTRACTOR RECEIPT OF NOTICE-TO-PROCEED.
Delivery Order - 236210 Industrial Building Construction
Contractor
HHI Corporation (H H I CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2010
Obligated Amount
$463k
0018 / FA820107D0012 - PROJECT IS FOR THE DESIGN AND INSTALLATION OF A NEW ENERGY EFFICIENT HVAC SYSTEM, REPLACEMENT OF WEATHER SEALS IN BLDG 30205, AND INSTALLATION OF TWO DATA LOGGING DEVICES (ONE EACH IN BLDG 30205 AND BLDG 30206) AT OASIS, UTAH TEST AND TRAINING RANGE (UTTR). THE WORK INVOLVED WILL INCLUDE DEMOLITION AND REPLACEMENT OF THE EXISTING WORN-OUT AND OUT-DATED HVAC SYSTEM, CONTROLS, AND ELECTRICAL DISTRIBUTION PANEL. THE HVAC SYSTEM SHALL HAVE NATURAL GAS FIRED HEAT AND REFRIGERATED AIR CONDITIONING. THE DATA LOGGING SYSTEMS SHALL BE CAPABLE OF MEASURING AND DIGITALLY RECORDING ROOM TEMPERATURES AND AMBIENT TEMPERATURES AT ONE HOUR INTERVALS, OR GREATER. THE DATA LOGGING SYSTEMS SHALL HAVE THE CAPABILITY OF STORING ONE YEAR S WORTH OF HOURLY TEMPERATURE DATA WITHOUT INTERRUPTION. WEATHERPROOF SEALS SHALL BE REPLACED ON MAN DOORS AND INSTALLED ON INDUSTRIAL BAY DOORS OF BUILDING 30205. THE PERIOD OF PERFORMANCE FOR THIS REQUIREMENT IS 240 CALENDAR DAYS AFTER CONTRACTOR RECEIPT OF NOTICE-TO-PROCEED.
Delivery Order - 236210 Industrial Building Construction
Contractor
HHI Corporation (H H I CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2010
Obligated Amount
$130.6k
0018 / FA820108D0020 - PAINT INTERIOR RM 137, BLDG 5 N HILL AFB
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AMT CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/25/2010
Obligated Amount
$1.6k
0034 / FA820109D0011 - BLDG 523 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
11/04/2009
Obligated Amount
$7.3k
0017 / FA820108D0020 - BLDG 470 PAINT INTERIOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AMT CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2009
Obligated Amount
$73.5k
0018 / FA820109D0011 - ASBESTOS REMOVAL, LITTLE MOUNTAIN
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
08/25/2009
Obligated Amount
$20k
0017 / FA820109D0011 - BLDG 1225 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
08/11/2009
Obligated Amount
$18.3k
0017 / FA820107D0010 - TAS::57 3404::TAS RECOVERY -- KRSM090051 - REPAIR WATER DISTRIBUTION SYSTEM HILL AFB UT. DESIGN AND CONSTRUCT UPGRADE TO WATER DISTRIBUTION SYSTEM FOR CONNECTION TO BUILDINGS 2211, 2212, 2213 ARRA::YES::ARRA
Delivery Order - 236210 Industrial Building Construction
Contractor
Creative Times Dayschool, LLC (CREATIVE TIMES DAYSCHOOL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/12/2009
Obligated Amount
$611.6k
0017 / FA820107D0011 - TAS::57 3404::TAS RECOVERY -- KRSM030042 - REPAIR FIRE PROTECTION SYSTEM, WING HQ, B-180, HILL AFB UT. PROVIDE ALL MATERIALS, EQUIPMENT, LABOR, SUPERVISION TO REPAIR AND INSTALL AN HVAC SYSTEM IN BLDG 180 ARRA::YES::ARRA
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
06/11/2009
Obligated Amount
$1.8M

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