56th Civil Engineer Squadron Awarded Contracts

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 05/09/2024
Obligated Amount: $28k

FA488724D0004 - LUKE DAYS AIR SHOW GROUND SUPPORT

IDC - 561210 Facilities Support Services

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 02/29/2024
Obligated Amount: $10k

FA488724P0024 - TRAFFIC BARRICADES

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: BULLWAY BARRICADES CO LLC
Contracting Agency/Office: Air Force
Effective date: 02/22/2024
Obligated Amount: $102.3k

FA488724P0008 - KITCHEN FIRE SUPPRESSION TESTING

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: ABRAHAM ENTERPRISE LLC
Contracting Agency/Office: Air Force
Effective date: 11/08/2023
Obligated Amount: $2.9k

FA488724A0001 - SNOW REMOVAL SERVICE BPA

BPA - 488490 Other Support Activities for Road Transportation

Contractor: RV GLOBAL SOLUTIONS INC
Contracting Agency/Office: Air Force
Effective date: 11/02/2023
Obligated Amount: $0.00

FA488724A0002 - SNOW REMOVAL SERVICE BPA

BPA - 488490 Other Support Activities for Road Transportation

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Air Force
Effective date: 11/02/2023
Obligated Amount: $0.00

FA488724P0005 - PAINT BOOTH MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FILTER NET LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $126.1k

FA488723C0014 - INSTALL POWER AND COMM FOR ALIS SYSTEM.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $851.6k

FA488723P0077 - GROUND PENETRATING RADAR UTILITY LOCATING SERVICES

Purchase Order - 541360 Geophysical Surveying and Mapping Services

Contractor: MOTIVF CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $45.1k

FA488723P0093 - REPOSITORY CURATION SERVICES FOR GILA BEND

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $58k

FA488723C0015 - REPLACE FIRE STATION OVERHEAD DOORS AT B1029 AND B450, LUKE AFB, AZ

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $581.3k

FA488723C0010 - REPAIR AND INSTALL AIRFIELD SIGNS

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 09/18/2023
Obligated Amount: $768.2k

56th Civil Engineer Squadron Awarded Contracts

FA488724P0075 - AIRCRAFT PAINT BOOTH PREVENTATIVE MAINTENANCE AND FILTER CHANGE

FA488724P0057 - DISPOSAL OF CATM HAZARDOUS WASTE.

FA488724C0005 - THIS PROJECT IS TO REMOVE THE OLD STAEFA CONTROLS SYSTEM AND REPLACE WITH NEW DISTECH BACNET/IP SYSTEM AT B1119, LUKE AFB, AZ.

FA488724A0008 - NEXT GENERATION 911 SYSTEM

FA488724P0063 - BMGR WEATHER STATION MAINTENANCE

FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING

FA488724P0058 - ARCGIS SERVER SOFTWARE MAINTENANCE RENEWAL COVERING PERIOD STARTING 1 JUNE 2024 - 31 MAY 2025

FA488724P0056 - AIR COMPRESSOR FOR BUILDING 450

FA488724P0050 - BUILDING 620 DAIKIN COOLER INLET GUIDE VANE (IGV) REPAIR.