66th Air Base Group Awarded Contracts

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office: Air Force
Effective date: 10/20/2023
Obligated Amount: $425.6k

FA283523C0010 - ELECTRICAL UPGRADE. MIT LINCOLN LABS & HANSCOM AFB. THIS IS HANSCOM'S PORTION.

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: BOND CIVIL & UTILITY CONSTRUCTION INC
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $2M

FA283523C0024 - ELECTRIC VEHICLE CHARGING STATION MAKE-READY INFRASTRUCTURE INSTALL

Definitive Contract - 221122 Electric Power Distribution

Contractor: EVERSOURCE ENERGY SERVICE COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $1.9M

FA283523P0046 - UPGRADE OF INDUSTRIAL CONTROL SYSTEMS (ICS) AND CYBERSECURITY, BUILDING 1201

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: AXE ENGINEERING INC
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $4.4M

FA283523P0044 - ADVANTOR WILL PROVIDE INTRUSION DETECTION SYSTEMS (IDS) AND ACCESS CONTROL SYSTEMS (ACS) AT HANSCOM AFB AND IN ACCORDANCE WITH SECURITY FORCES REQUIREMENTS.

Purchase Order - 561621 Security Systems Services

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $29.7k

FA283523P0040 - DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTION

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: VERTIV CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $8k

FA283523P0045 - NATURAL GAS TAKE STATION REDUNDANT HEATER AND UPDATE

Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: TRI-MONT ENGINEERING CO.
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $724.2k

FA283523P0034 - PURCHASE OF NETWORK SERVICES EX4300 L2

Purchase Order - 541519 Other Computer Related Services

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $882.8k

FA283523D0009 - FY23 SABER IDIQ CONTRACT

IDC - 236220 Commercial and Institutional Building Construction

Contractor: ICARUS CONSTRUCTION SERVICES, LLC (ICARUS CONSTRUCTION SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $605.8k

FA283523P0035 - PURCHASE OF TWO (2) POWEREDGE R760 SERVERS AS CONFIGURED TO THE SPECIFICATIONS ON THE STATEMENT OF WORK.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $93.5k

FA283523P0039 - CLEANING FOR BOILERS 2,3 AND 4 HANSCOM AFB BUILDING 1201

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: VEDANT CONSTRUCTION. INC
Contracting Agency/Office: Air Force
Effective date: 09/18/2023
Obligated Amount: $49.5k

66th Air Base Group Awarded Contracts

FA283524P0011 - CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, MATERIALS, SUPPLIES, PARTS, TRANSPORTATION AND OTHER INCIDENTALS NECESSARY TO TRAVEL TO HANSCOM AFB TO MAINTAIN BOILERS AT THE CENTRAL HEATING PLANT (B1201) IN ACCORDANCE WITH THE TITLE V PERMIT

FA283524C0022 - THE EPDM ROOFING MATERIAL AND INSULATION HAVE BECOME UN-ADHERED TO THE ROOF AND NEED TO BE RE-ADHERED. THE INTENT OF THE PROJECT IS TO REPAIR THE ROOF SYSTEM AND ASSOCIATED ACCESSORIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 10 APR 2024.

FA283524P0010 - OVERHEAD DOOR MAINTENANCE IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).

FA283524A0002 - BPA TO FOR RENTAL OF TANKS TO STORE CHEMICALS, GASES, AND MIXTURES.

FA283524P0003 - EMERGENCY GENERATOR RENTAL FOR BASE-WIDE POWER FAILURE

FA283524C0007 - THE INTENT OF THIS PROJECT IS TO REPAIR (REPLACE) HALLWAY LOCKER ROOMS AT THE RESILIENCY CENTER.

FA283524A0001 - INSPECTION, SAMPLING AND TESTING FOR ASBESTOS AND LEAD BASED PAINT SERVICES.

FA283524C0006 - REPAIR (INSTALL) CONNECT RTUS TO EMCS, AT BUILDING 1709B

FA283524C0003 - MXRD 23-0119 REPAIR (RENOVATE) RESTROOMS AND OFFICES, BUILDING 1642 AT HANSCOM AIR FORCE BASE, MA 01731.

FA283524P0001 - FURNITURE MODERNIZATION FOR BLDG 1810 AT HANSCOM AFB

FA283523C0010 - ELECTRICAL UPGRADE. MIT LINCOLN LABS & HANSCOM AFB. THIS IS HANSCOM'S PORTION.

FA283523C0024 - ELECTRIC VEHICLE CHARGING STATION MAKE-READY INFRASTRUCTURE INSTALL

FA283523P0046 - UPGRADE OF INDUSTRIAL CONTROL SYSTEMS (ICS) AND CYBERSECURITY, BUILDING 1201

FA283523P0044 - ADVANTOR WILL PROVIDE INTRUSION DETECTION SYSTEMS (IDS) AND ACCESS CONTROL SYSTEMS (ACS) AT HANSCOM AFB AND IN ACCORDANCE WITH SECURITY FORCES REQUIREMENTS.

FA283523P0040 - DC POWER PLANT PREVENTATIVE MAINTENANCE INSPECTION

FA283523P0045 - NATURAL GAS TAKE STATION REDUNDANT HEATER AND UPDATE

FA283523P0034 - PURCHASE OF NETWORK SERVICES EX4300 L2

FA283523D0009 - FY23 SABER IDIQ CONTRACT

FA283523P0035 - PURCHASE OF TWO (2) POWEREDGE R760 SERVERS AS CONFIGURED TO THE SPECIFICATIONS ON THE STATEMENT OF WORK.

FA283523P0039 - CLEANING FOR BOILERS 2,3 AND 4 HANSCOM AFB BUILDING 1201

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Awarded Contracts within 66th Air Base Group

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