17th Civil Engineer Squadron Awarded Contracts

Contractor: CONCHO VALLEY ELECTRIC COOP IN (CONCHO VALLEY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $0.00

FA303024P0005 - FURNISHING MANAGEMENT SERVICES

Purchase Order - 561210 Facilities Support Services

Contractor: DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $69.1k

FA303023P0056 - EXPAND SPLASH PARK

Purchase Order - 561730 Landscaping Services

Contractor: SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $0.00

FA303023P0055 - FLOORING REPLACEMENT.

Purchase Order - 238330 Flooring Contractors

Contractor: GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/13/2023
Obligated Amount: $231k

FA303023P0054 - PIPE INSULATION B3448

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: RELENTLESS SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $15k

FA303023P0045 - CRANE SERVICE REQUIRED TO RELOCATE 2 PORTABLE BUILDINGS.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: 3D CRANE SERVICES, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 08/14/2023
Obligated Amount: $15.5k

FA303023P0044 - REPLACE FLOORING B258, B526, B818

Purchase Order - 238330 Flooring Contractors

Contractor: ALL FEDERAL FINISHES, LLC
Contracting Agency/Office: Air Force
Effective date: 08/03/2023
Obligated Amount: $265.6k

FA303023P0042 - 36 INCH WALK BEHIND CONCRETE SAW.

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office: Air Force
Effective date: 07/31/2023
Obligated Amount: $33.8k

FA303023P0041 - INSTALL TROOPWAK LIGHTS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: RYMARH CORPORATION
Contracting Agency/Office: Air Force
Effective date: 07/19/2023
Obligated Amount: $69.5k

17th Civil Engineer Squadron Awarded Contracts

FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430

FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.

FA303024P0022 - THE EXISTING SOFTBALL FIELD IS USED FREQUENTLY FOR RECREATIONAL ACTIVITIES. REFER TO TECHNICAL EXHIBITS FOR ADDITIONAL INFORMATION AND THE CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS OF REMOVAL AND REPLACEMENT OF TURF.

FA303024P0017 - KICKAPOO DEBRIS REMOVAL

FA303024P0019 - UPGRADE CROSSWALKS BASEWIDE

FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.

FA303024P0009 - PROVIDE NEW FURNITURE FOR ROOM 166 IN B3519 INCLUDING DESKS, TABLE, AND STORAGE. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL OF EXISTING FURNITURE. ROOM 166AROOM 166B

FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.

FA303024P0010 - CHILLER ECT & TUBE REPAIRS B525

FA303024P0008 - CHILLER REPLACEMENT B222

FA303024P0006 - BOILER REPAIR B3227

FA303024P0004 - FY24 CVEC REC CAMP ELECTRIC UTILITIES