78th Air Base Wing Awarded Task Orders and BPA Calls - Program Management | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls - Program Management

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0068 / FA850113D0001 - LPS SYS INDUSTRIAL PLANT
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$378.2k
0001 / FA850116D0005 - GEOSPATIAL INFORMATION SERVICES PROGRAM TASK ORDER 0001
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/27/2016
Obligated Amount
$274.3k
0068 / FA850113D0003 - BLDG 120 HVAC HAZMAT
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$92.6k
0068 / FA850111D0002 - REPLACE CHAPEL SIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$40.4k
0068 / FA850110D0006 - REMOVE/INSTALL CARPET TILE 192,196,197,
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$5.3k
0029 / FA850113D0003 - HVAC BLDG 210
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2014
Obligated Amount
$1M
0029 / FA850111D0001 - REPAIR/REPLACE INDOOR TRACK, B826
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$111.9k
0146 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
10/28/2009
Obligated Amount
$14.3k
0144 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$9.5k
0143 / FA850105D0001 - CARPET ANNUAL OPTION 4
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$250k
0068 / FA850105D0001 - FLOOR COVERING
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/12/2007
Obligated Amount
$6.2k
Q606 / FA489004D0005 - HAZARDOUS WASTE MANAGEMENT PROGRAM
Delivery Order - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
06/20/2007
Obligated Amount
$261.1k

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Awarded Task Orders within 78th Air Base Wing

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