47th Civil Engineering Squadron Awarded Contracts | Federal Compass

47th Civil Engineering Squadron Awarded Contracts

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FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M
FA309923C0014 - THE PURPOSE OF THE PROJECT IS TO DESIGN A NEW HUMAN PERFORMANCE TRAINING CENTER (HPTC) APPROXIMATELY 10,000 SQUARE FEET AT LAUGHLIN AIR FORCE BASE.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.1M
FA309923C0013 - PROVIDE A DESIGN TO RENOVATE CLUB XL FOR THE COMMONS, B472.
Definitive Contract - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$1.5M
FA309923D0001 - THIS CONTRACT IS FOR SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), A FIRM FIXED-PRICE (FFP), INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$385.6k
FA309923C0011 - BUILD GAZEBO OUTSIDE BLDG 8.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
WORLDWIDE CONSTRUCTION SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$83.7k
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.6M
FA309923P0031 - PURCHASE AND INSTALLATION OF CARPET FOR B8 PER THE SOO. CONTRACT FA309923P0031
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$14.1k
FA309923C0004 - PAINTING HALLWAYS, B246
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
GLENN BOSTIC
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$36k
FA309923P0026 - JOHNSON CONTROLS WILL BE UPGRADING LAUGHLIN AFB CURRENT EMCS SYSTEM AND SERVER. FA309923P0026
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$993.7k
FA309923P0023 - SIEMENS INDUSTRY UPGRADING LAUGHLINS CURRENT EMCS SYSTEM. FA309923P0023
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$526.2k
FA309923C0003 - THE CONTRACTOR SHALL PERFORM RUBBER REMOVAL BY HYDRO CLEANING METHOD FOR THE RUNWAYS LOCATED AT LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$1.2M
FA309923P0021 - BRUSH/TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
VECTOR DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$80.2k
FA309923P0016 - HVAC MECHANICAL AND ELECTRICAL MATERIAL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TEXAS CHILLER SYSTEMS, LLC (TEXAS CHILLER SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$282.3k
FA309923P0014 - PURCHASE OF CARPET FOR THE CHAPEL, REMOVAL OF OLD CARPET AND LLATION OF NEW CARPET PER THE SOO. CONTRACT FA309923P0014
Purchase Order - 238330 Flooring Contractors
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
05/08/2023
Obligated Amount
$23.2k
FA309923P0013 - ABATEMENT FOR HEXAVALENT CHROMIUM AND CADMIUM B58
Purchase Order - 562910 Remediation Services
Contractor
TERRABELLA ENVIRONMENTAL SERVICES INC
Contracting Agency/Office
Air Force
Effective date
04/28/2023
Obligated Amount
$40.9k
FA309923C0001 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC (AR6 CONSTRUCTION & ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$0k
FA300223C0005 - LAUGHLIN AFB BASE OPERATIONS SUPPORT SERVICES (BOSS)
Definitive Contract - 561210 Facilities Support Services
Contractor
CHUGACH LOGISTICS AND FACILITY SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
02/28/2023
Obligated Amount
$12.1M
W9126G23C0004 - BASE OFFER DORM RENO BLDG 255 LAUGHLIN AFB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN CONSTRUCTION LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
12/14/2022
Obligated Amount
$32.9M
FA309923P0005 - FIRE EXTINGUISHER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force
Effective date
10/04/2022
Obligated Amount
$38.2k
FA309923P0003 - WASHER AND DRYER LEASE SERVICES FOR LAUGHLIN AFB TX.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
EXCALIBUR LAUNDRIES INC
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$57.9k

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