88th Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

88th Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA860122F0180 / FA860122D0003 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS 21-26, PROJECT 19-1987, REPAIR SPRINKLER SYSTEM F20168
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2022
Obligated Amount
$982k
FA860122F0093 / FA860122D0003 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS 21-26, PROJECT 14-1941, PROVIDE EMERGENCY GENERATOR SYSTEM F34023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/26/2022
Obligated Amount
$360.7k
0049 / FA860115D0006 - PROJECT 172500J, EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/01/2017
Obligated Amount
$3.8k
0009 / FA860116D0006 - CL BLDG 677 YORK PARTS&MATERIAL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFECTION GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2016
Obligated Amount
$13.4k
0009 / FA860114D0006 - CL PROJ 10100416 A&E UTILITIES STUDY CPS
Delivery Order - 541310 Architectural Services
Contractor
HEAPY ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2016
Obligated Amount
$89.5k
0012 / FA860116D0006 - CL PARTS&MATERIAL
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFECTION GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/27/2016
Obligated Amount
$4.1k
0011 / FA860116D0006 - CL REG DUTY HOURS RETURN AIR FAN BLDG 16
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PERFECTION GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2016
Obligated Amount
$6.1k
0009 / FA860115D0011 - REPAIR WATER TOWER F/20222
Delivery Order - 88th CEG Multiple Award Construction Contract (MACC) (2015) - 236220 Commercial and Institutional Building Construction
Contractor
Doyon Limited (DOYON MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2016
Obligated Amount
$800.9k
0012 / FA860113D0003 - CL A&E DESIGN FOR PROJECT 10100921 REPAIR/REPLACE HVAC NASIC
Delivery Order - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (ADVANCED ENGINEERING CONSULTANTS, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2016
Obligated Amount
$195.9k
0011 / FA860113D0003 - CL A&E DESIGN TO UPGRADE MASS NOTIFICATION FACILITY 20620
Delivery Order - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (ADVANCED ENGINEERING CONSULTANTS, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2016
Obligated Amount
$103.1k
0012 / FA860111D0011 - CL AE REDESIGN STRUCTURAL DETAILS FOR FACILITY 20033 TASK STATEMENT #10101021
Delivery Order - 541310 Architectural Services
Contractor
BURGESS & NIPLE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/27/2016
Obligated Amount
$33.5k
0012 / FA860115D0003 - PROJ 162803 REPAVE REDWOOD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EVOL LTD AND DCI A JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/11/2016
Obligated Amount
$53.8k
0011 / FA860115D0003 - PROJ 152806 REPAVE 10TH ST FROM C TO SKYLINE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EVOL LTD AND DCI A JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/04/2016
Obligated Amount
$164.2k
0009 / FA860115D0003 - PROJ 132848 REPAVE PRKG LOT 37C F/30022
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EVOL LTD AND DCI A JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/22/2016
Obligated Amount
$326.1k
0012 / FA860112D0005 - CL DESIGN PROJECT 10100313 REPLACE SANITARY L MAIN
Delivery Order - 541310 Architectural Services
Contractor
KZF-LJB JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/14/2016
Obligated Amount
$179.8k
0012 / FA860112D0006 - CL PROJECT 10100515 A&E ENV ANALYSIS MISC ROOFS STUDY
Delivery Order - 541310 Architectural Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/25/2016
Obligated Amount
$41.8k
0011 / FA860112D0005 - CL THIS IS A TASK ORDER FOR DESIGN PACKAGE FOR AN ENGINEERING ANALYSIS FOR THE WEST RAMP SANITARY LINE @WPAFB. PROJECT 10100316.
Delivery Order - 541310 Architectural Services
Contractor
KZF-LJB JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/16/2016
Obligated Amount
$7.7k
0011 / FA860112D0006 - CL PROJECT 10100514 GEO BASE ENG SERVICES
Delivery Order - 541310 Architectural Services
Contractor
Woolpert, Inc (WOOLPERT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/17/2015
Obligated Amount
$217k
0011 / FA860115D0006 - PROJECT 122525 ROOF REPLACEMENT F20622
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/07/2015
Obligated Amount
$230.7k
0012 / FA860115D0006 - PROJECT 122514 ROOF REPLACEMENT F20441
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/07/2015
Obligated Amount
$394.5k

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