78th Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

78th Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA850111D0004 - PAINT EXTERIOR OF BLDG 208
Delivery Order - Warner Robins Base Wide Painting IDIQ (2011) - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$30.8k
0053 / FA850112D0003 - REPAIR PAVEMENT ON PARKING LOT BLDG 210
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$732k
0053 / FA850113D0001 - BLDG 368 ALARM SYS
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
09/10/2015
Obligated Amount
$10.5k
0053 / FA850113D0003 - 229-S IDS
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
09/09/2015
Obligated Amount
$14.3k
0017 / FA850111D0004 - REQUEST CONTRACT TO PAINT TANKS 4,5,&6
Delivery Order - Warner Robins Base Wide Painting IDIQ (2011) - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2015
Obligated Amount
$40.9k
0018 / FA850113D0006 - PAVE/GRADE AREA AROUND BLDG 393
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MK JV
Contracting Agency/Office
Air Force
Effective date
08/24/2015
Obligated Amount
$1.2M
0053 / FA850111D0001 - RENOVATE JANITORS CLOSET AND PROVIDE AC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2015
Obligated Amount
$61.2k
0018 / FA850110D0001 - ENVIRONMENTAL BASELINE SURVEY
Delivery Order - 541620 Environmental Consulting Services
Contractor
GEOSYNTEC CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$59k
0049 / FA850113D0003 - PUDS&UPSS IN BLDG 231
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
07/21/2015
Obligated Amount
$618.4k
0017 / FA850113D0019 - BLDG 120 ROOF AND WALLS
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2015
Obligated Amount
$197.6k
0049 / FA850111D0001 - REQUEST CONTRACT TO RENOVATE OFFICE ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2014
Obligated Amount
$12k
0018 / FA850112D0003 - PAVING STORM DRAIN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$46.4k
0034 / FA850112D0003 - REMOVE RUBBER ON RUNWAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$36.9k
0018 / FA850113D0001 - HVAC BLDG 300 RM 312
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
08/08/2014
Obligated Amount
$9.3k
0017 / FA850112D0003 - MILL/OVERLAY RICHARD RAY, FACILITY 8535 FUNDING CLIN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
07/01/2014
Obligated Amount
$211.8k
0053 / FA850111D0002 - INSTALL CANOPY OVER LOADING DOCK,B 368
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2014
Obligated Amount
$41.9k
0018 / FA850113D0003 - PARKING LOT LIGHTS, BLDG 982
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
09/28/2013
Obligated Amount
$57.7k
0017 / FA850113D0003 - REPAIR LIGHTS PROJ#110247
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
09/27/2013
Obligated Amount
$117.8k
0049 / FA850110D0006 - REMOVE/REPLACE CARPET TILES B780
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k
0053 / FA850110D0006 - REMOVE/REPLACE CARPET TILES IN B797
Delivery Order - 442210 Floor Covering Stores
Contractor
ACOUSTICAL FLOORS INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$69.9k

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Awarded Task Orders within 78th Civil Engineer Group

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Awarded Task Orders by Industry

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