366th Civil Engineer Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA489724P0055 - WELL 14 DIAGNOSTIC AND REPAIR

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: CASCADE ENTERPRISES, INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/12/2024
Obligated Amount: $92.7k

FA489724P0053 - UTILITY TERRAIN VEHICLE (UTV) W/ REQUIRED ACCESSORIES

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: EDGE PERFORMANCE SPORTS (DRT, LLC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/10/2024
Obligated Amount: $29.9k

FA489724P0037 - CES REQUIRES ASBESTOS ABATEMENT FOR BLDG 1300 IAW PWS

Purchase Order - 562910 Remediation Services

Contractor: MODULUS LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/28/2024
Obligated Amount: $65k

FA489724C0005 - AUTOMATIC DOOR OPERATOR REPLACEMENT

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: C-2 CONSTRUCTION INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/07/2024
Obligated Amount: $29.4k

FA489724C0006 - DEMOLISH, REPLACE, AND REPAIR THE ROOF OF EARTH COVERED MAGAZINE MUNITIONS STORAGE FACILITY 3003 AND 3004, AND OPTIONAL FACILITIES 3006, AND 3010.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 07/31/2024
Obligated Amount: $2.7M

FA489724C0004 - BLDG 1100 NEW WINDOWS, DOORS, AND EXTERIOR WALL REPAIR

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: HD INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 07/25/2024
Obligated Amount: $735.8k

FA489724P0019 - OPERATION AND MAINTENANCE FOR THE WASTE WATER TREATMENT PLANT.

Purchase Order - 221320 Sewage Treatment Facilities

Contractor: SARANDREA ASSOCIATES GROUP CORP
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 06/24/2024
Obligated Amount: $152.5k

FA489724P0014 - MONACO D-21 SYSTEM REPAIR.

Purchase Order - 561621 Security Systems Services

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 06/21/2024
Obligated Amount: $16.5k

FA489724C0003 - REPAIR GYM ROOF BY RE-SEAMING 7 PANELS, SECURE EXPOSED FASTENERS, REINSTALL TRIM, USE GASKETED FASTENERS FOR SECURITY, REPLACE MESH SOFFIT WITH MATCHING MATERIAL. ALL WORK WILL BE COMPLETED IN ACCORDANCE WITH THE SOW DATED 29 MARCH 2024.

Definitive Contract - 238160 Roofing Contractors

Contractor: RACK EM UP CONSTRUCTION L.L.C. (RACK EM UP CONSTRUCTION LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 05/09/2024
Obligated Amount: $19.5k

FA489724P0010 - PROPANE DELIVERY SERVICES TO THE LOCATIONS IDENTIFIED IN THE PWS.

Purchase Order - 221210 Natural Gas Distribution

Contractor: MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 03/29/2024
Obligated Amount: $82.8k

FA489724P0009 - HOOD AND DUCT MAINTENANCE

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: STEAMCO VENTILATION & EXHAUST SYSTEMS, INC. (STEAMCO VENTILATION & EXHAUST SYSTEMS INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 03/19/2024
Obligated Amount: $37.4k

FA489724P0006 - SOIL TESTING AND ANALYSIS

Purchase Order - 541620 Environmental Consulting Services

Contractor: RMEC ENVIRONMENTAL INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 01/22/2024
Obligated Amount: $15.2k

FA489724D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS CONTRACT

IDC - 236220 Commercial and Institutional Building Construction

Contractor: PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 01/04/2024
Obligated Amount: $1.9M

FA489724P0004 - AIRFIELD LIGHTING COMPUTER UPGRADE

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: AIRSIDE SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 12/01/2023
Obligated Amount: $12k

FA489723P0060 - DRAPERY FOR THE DORMITORY'S IN MOUNTAIN HOME AIR FORCE BASE.

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: RMP ASSOCIATES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 09/07/2023
Obligated Amount: $116.6k

FA489723A0002 - PORTABLE TOILET BPA

BPA - 562991 Septic Tank and Related Services

Contractor: HOMES R US INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/23/2023
Obligated Amount: $0.00

FA489723P0062 - PLOTTER PRINTER - 366 CES MOUNTAIN HOME AFB

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: LASER RE-NU INTERNATIONAL, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 08/23/2023
Obligated Amount: $46k

FA489723A0001 - PORTABLE TOILET RENTAL