502nd Air Base Wing Awarded Contracts - Systems Engineering | Federal Compass

502nd Air Base Wing Awarded Contracts - Systems Engineering

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FA301622P0054 - REPAIR OF AIR HANDLER UNIT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MICAH PROPERTY MANAGEMENT INC
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$48k
FA301621P0143 - EMCS METASYS SERVER UPGRADE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS, INC. (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
07/16/2021
Obligated Amount
$0.00
FA301620C0061 - REPLACEMENT OF HVAC B896
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FROST & KEELING ASSOC INC (FROST & KEELING ASSOC., INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$495.1k
FA301620D0032 - JBSA AIRCRAFT HANGAR FIRE SUPPRESSION SYSTEMS MAINTANENCE
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$890k
FA301619PA270 - JBSA AIRCRAFT HANGAR FIRE SUPPRESSION SYSTEMS REPAIRS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BIG RED FIRE PROTECTION LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$84.5k
FA301616P0378 - WARTHOG ENGINE COMMUNICATIONS SYSTEM, 4
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PINNACLE PEAK HOLDING CORP
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$879.87
FA304715P0221 - CITRIX NETSCALER MPX 8200 ENTERPRISE EDI
Purchase Order - 541519 Other Computer Related Services
Contractor
CONVERGENCE TECHNOLOGY CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2015
Obligated Amount
$39.1k
FA304714A0018 - 1. DESCRIPTION OF PRODCUTS AND SERVICES. THE PROVIDER SHALL DELIVER CHEMICALS TO 502 CIVIL ENGINEER SQUADRON - JOINT BASE SAN ANTONIO FOR THE MAINTENANCE OF COOLING TOWERS, STEAM BOILER SYSTEMS, HOT WATER BOILER SYSTEMS, CLOSE-LOOPED SYSTEMS AND SWIMMING POOLS. 1.1 CHEMICAL DELIVERY. SUPPLIES SHALL BE DELIVERED TO THE LOCATION (BUILDING OR TOWER) REQUIRING THE SERVICE FROM VENDOR SUPPLIED STORAGE FACILITY. SUPPLIER MUST HAVE REQUIRED VEHICLE AND EQUIPMENT TO SUPPORT THE APPLICATION OF CHEMICALS. 1.2 FULL SERVICE APPLICATION. IN ADDITION TO THE DELIVERY OF CHEMICALS, THE VENDOR SHALL SUPPLY FULL SERVICE APPLICATION, TESTING AND BE ABLE TO RESPOND WHEN NEEDED TO CORRECT AND TREAT A SYSTEM SHOULD IT BECOME SCALED OR FOULED DUE TO POOR PRODUCT QUALITY OR APPLICATION. THE FOLLOWING IS REQUIRED WITH DELIVERY OF CHEMICALS: WEEKLY TESTING TO MAINTAIN PROPER CHEMISTRIES. REPORTS DELIVERED WEEKLY. SYSTEM TO MONITOR PROGRAM PERFORMANCE SUCH AS CORROSION, BACTERIA AND LEGIONELLA. MAINTAIN GOVERNMENT OWNED CHEMICAL FEED EQUIPMENT IN TREATMENT OF COOLING TOWERS, STEAM BOILERS AND CLOSED LOOP SYSTEMS IN GOOD WORKING CONDITION. STORAGE OF CHEMICALS AT AN OFF BASE LOCATION FOR READY DELIVERY. 2. RESPONSE TIME. MUST BE ABLE TO RESPOND TO EMERGENCIES WITHIN EIGHT (8) HOURS OF CONTACT BY ORDERING OFFICER. OTHER ORDERS MUST BE DELIVERED WITHIN 36 HOURS. 3. SAFETY BARRIERS. THE CONTRACTOR SHALL PROVIDE ALL SUPPORT EQUIPMENT ITEMS TO CONTROL AND SECURE THE SITE AND ANY REMOTE AREAS, INCLUDING, BARRIERS, BARRICADES, SCAFFOLDING, TRAFFIC/PARKING SIGNS/SIGNALS, WHEN REQUIRED. THE CONTRACTOR IS RESPONSIBLE FOR THE SAFE APPLICATION OF ALL CHEMICALS. 4. HOURS OF OPERATION. HOURS OF OPERATION ARE MONDAY THROUGH FRIDAY, 0630 - 17:00. 5. SPECIAL QUALIFICATIONS. CAPABILITY TO PROVIDE SERVICE AS REQUIRED IN THE SPECIALIZED DELIVERY, STORAGE, HANDLING AND APPLICATION OF ALL CHEMICALS IAW WITH CHEMICAL PRODUCT SAFETY RULES AND REGULATIONS.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COASTLINE LTD.
Contracting Agency/Office
Air Force
Effective date
07/17/2014
Obligated Amount
$0.00
FA304714A0019 - 1. DESCRIPTION OF PRODCUTS AND SERVICES. THE PROVIDER SHALL DELIVER CHEMICALS TO 502 CIVIL ENGINEER SQUADRON - JOINT BASE SAN ANTONIO FOR THE MAINTENANCE OF COOLING TOWERS, STEAM BOILER SYSTEMS, HOT WATER BOILER SYSTEMS, CLOSE-LOOPED SYSTEMS AND SWIMMING POOLS. 1.1 CHEMICAL DELIVERY. SUPPLIES SHALL BE DELIVERED TO THE LOCATION (BUILDING OR TOWER) REQUIRING THE SERVICE FROM VENDOR SUPPLIED STORAGE FACILITY. SUPPLIER MUST HAVE REQUIRED VEHICLE AND EQUIPMENT TO SUPPORT THE APPLICATION OF CHEMICALS. 1.2 FULL SERVICE APPLICATION. IN ADDITION TO THE DELIVERY OF CHEMICALS, THE VENDOR SHALL SUPPLY FULL SERVICE APPLICATION, TESTING AND BE ABLE TO RESPOND WHEN NEEDED TO CORRECT AND TREAT A SYSTEM SHOULD IT BECOME SCALED OR FOULED DUE TO POOR PRODUCT QUALITY OR APPLICATION. THE FOLLOWING IS REQUIRED WITH DELIVERY OF CHEMICALS: WEEKLY TESTING TO MAINTAIN PROPER CHEMISTRIES. REPORTS DELIVERED WEEKLY. SYSTEM TO MONITOR PROGRAM PERFORMANCE SUCH AS CORROSION, BACTERIA AND LEGIONELLA. MAINTAIN GOVERNMENT OWNED CHEMICAL FEED EQUIPMENT IN TREATMENT OF COOLING TOWERS, STEAM BOILERS AND CLOSED LOOP SYSTEMS IN GOOD WORKING CONDITION. STORAGE OF CHEMICALS AT AN OFF BASE LOCATION FOR READY DELIVERY. 2. RESPONSE TIME. MUST BE ABLE TO RESPOND TO EMERGENCIES WITHIN EIGHT (8) HOURS OF CONTACT BY ORDERING OFFICER. OTHER ORDERS MUST BE DELIVERED WITHIN 36 HOURS. 3. SAFETY BARRIERS. THE CONTRACTOR SHALL PROVIDE ALL SUPPORT EQUIPMENT ITEMS TO CONTROL AND SECURE THE SITE AND ANY REMOTE AREAS, INCLUDING, BARRIERS, BARRICADES, SCAFFOLDING, TRAFFIC/PARKING SIGNS/SIGNALS, WHEN REQUIRED. THE CONTRACTOR IS RESPONSIBLE FOR THE SAFE APPLICATION OF ALL CHEMICALS. 4. HOURS OF OPERATION. HOURS OF OPERATION ARE MONDAY THROUGH FRIDAY, 0630 - 17:00. 5. SPECIAL QUALIFICATIONS. CAPABILITY TO PROVIDE SERVICE AS REQUIRED IN THE SPECIALIZED DELIVERY, STORAGE, HANDLING AND APPLICATION OF ALL CHEMICALS IAW WITH CHEMICAL PRODUCT SAFETY RULES AND REGULATIONS.
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BCI SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2014
Obligated Amount
$0.00
FA301612D0005 - SABER IDIQ - BASE YEAR
IDC - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/01/2012
Obligated Amount
$3.3M
FA308909P0049 - DESIGN AND ENGINEER A COMPLETE WORKING HVAC SYSTEM FOR C-130. STD MFR WARRANTY.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILL COUNTRY AIR MANAGEME
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
12/16/2008
Obligated Amount
$17.2k

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