5th Civil Engineer Squadron Awarded Contracts

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

FA452824C0009 - MINOT AFB BACKFLOW CROSS-CONNECTION SURVEY, IAW ATTACHMENT 1 - STATEMENT OF WORK.

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: LOVE'S BACKFLOW TESTING AND REPAIR SERVICES INC (LOVE'S BACKFLOW TESTING AND REPAIR SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/13/2024
Obligated Amount: $42k

FA452824P0102 - 84 MATTRESSES FOR DORM 210 AT MINOT AFB, ND

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office: Air Force
Effective date: 07/26/2024
Obligated Amount: $22.4k

FA452824D0001 - PROTECTIVE COATING IDIQ.

IDC - 238320 Painting and Wall Covering Contractors

Contractor: OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office: Air Force
Effective date: 07/08/2024
Obligated Amount: $5.5k

FA452824C0008 - AIRFIELD ASPHALT 550 TONS

Definitive Contract - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: BECHTOLD PAVING, INC (BECHTOLD PAVING INC)
Contracting Agency/Office: Air Force
Effective date: 07/03/2024
Obligated Amount: $55k

FA452824A0003 - PROPANE DELIVERY FOR MINOT AFB

BPA - 324110 Petroleum Refineries

Contractor: MEC SERVICES, LLC (MEC SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 07/02/2024
Obligated Amount: $0.00

FA452824P0065 - CLIN 0001: DORM DRYER VENT CLEANING 5 CES, QTY: 1 JOB

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: MAINTENANCE PLUS INC
Contracting Agency/Office: Air Force
Effective date: 06/25/2024
Obligated Amount: $21.8k

FA452824P0062 - RADAR SITE CONTROLLER 5 CES , QTY 1 EA

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: MORLEY-MURPHY COMPANY
Contracting Agency/Office: Air Force
Effective date: 06/18/2024
Obligated Amount: $4.3k

FA452824C0007 - 3 MONTH EQUIPMENT RENTAL RENTAL 2 CTL SKID STEERS AND 1 D6 TYPE 6 WAY BLADE DOZER FOR 5 CES2 WEEK OPTIONAL RENTAL FOR ALL EQUIPMENT.

Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office: Air Force
Effective date: 05/29/2024
Obligated Amount: $56.1k

FA452824P0055 - ACCEPTANCE AND DISPOSAL OF SOIL THAT HAS BEEN CONTAMINATED WITH JET-A FUEL AND PFAS.

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 05/14/2024
Obligated Amount: $392.9k

FA452824P0051 - BLDG. 120 AND 292 CHILLERS

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 05/13/2024
Obligated Amount: $170.6k

FA452824P0050 - DORM 130 AND 123 DAYROOM FURNITURE

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SIMPLIFIED ACCOUNTING SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 05/10/2024
Obligated Amount: $88.9k

FA452824P0046 - 346 MATTRESSES FOR MINOT AFB

Purchase Order - 337910 Mattress Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 05/10/2024
Obligated Amount: $87.4k

FA452824P0044 - CLIN 0001: WAUSAU SNOW SAW CORE SET OR EQUAL, QTY: 1

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office: Air Force
Effective date: 04/26/2024
Obligated Amount: $38.4k

FA452824A0002 - WASHER DRYER MAINTENANCE BPA FOR MINOT AFB IN ACCORDANCE WITH THE STATEMENT OF WORK AND APPROVED PRICE LIST

BPA - 811412 Appliance Repair and Maintenance

Contractor: I-2-I SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/26/2024
Obligated Amount: $0.00

FA452824C0003 - B1134 HOIST SYSTEM: REMOVE/INSTALL 4 NEW HOISTS AND TROLLIES REMOVE/INSTALL 4 NEW SWITCHES REPLACE/EXTEND EXISTING MONORAIL ELECTRIFICATION AND REINFORCE EXISTING STRUCTURAL STEEL ELEMENTS SUPPORTING THE MONORAIL IAW SECTION J ATTACHMENTS.

Definitive Contract - 236210 Industrial Building Construction

Contractor: Greenstone Construction Inc (GREENSTONE CONSTRUCTION, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/15/2024
Obligated Amount: $2.7M

FA452824P0020 - SIB BROOM CASSETTE - 5 CES MINOT AIR FORCE BASE

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office: Air Force
Effective date: 03/07/2024
Obligated Amount: $168.3k

FA452824P0018 - FD PA SYSTEM PMI

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force
Effective date: 02/28/2024
Obligated Amount: $33.8k

FA452824P0014 - 5 CES NSN GEAR

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office: Air Force
Effective date: 02/08/2024
Obligated Amount: $22.8k

FA452824P0007 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR REPAIR OF TRENCH ROLLER

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TITAN MACHINERY INC.
Contracting Agency/Office: Air Force
Effective date: 02/07/2024
Obligated Amount: $4.1k

FA452824P0006 - FENCE RENTAL TRACK AND FIELD

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: DAKOTA FENCE COMPANY (DAKOTA FENCE CO)
Contracting Agency/Office: Air Force
Effective date: 12/29/2023
Obligated Amount: $4.8k