78th Civil Engineer Group Awarded Contracts | Federal Compass

78th Civil Engineer Group Awarded Contracts

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FA850124P0022 - TOUGHBOOKS/DOCKING STATIONS/INSTALLATION MATERIALS AND SERVICE IAW SOW DTD 14 MAY 2024
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BAYCOM, INC. (BAYCOM INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$104.1k
FA850124A0004 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
KENT MECHANICAL INC (KENT MECHANICAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00
FA850124A0001 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Carrier Global Corporation (CARRIER RENTAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$0.00
FA850124P0023 - B85, B2336 CHILLER PURCHASE
Purchase Order - 221330 Steam and Air-Conditioning Supply
Contractor
PHOENIX SYSTEMS ENGINEERING INC. (PHOENIX SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$107.1k
FA850124A0003 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$0.00
FA850124A0002 - BLANKET PURCHASE AGREEMENT FOR RENTAL CHILLER SYSTEMS AND MAINTENANCE/REPAIRS
BPA - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PERGRAVIS MISSION CRITICAL CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$0.00
FA850124P0018 - PURCHASE TRANSFORMERS FOR B177 THIS IS A BRAND NAME REQUIREMENT FOR A CONTRACTOR TO PROVIDE EATON TRANSFORMERS FOR 78TH CEOER; AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$190.2k
FA850124C0007 - CABLE TV AND INTERNET SERVICES POP: 26 APRIL 2024 - 25 OCT 2029
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
COX GEORGIA TELCOM LLC
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$26.8k
FA850124P0009 - ABB VFD
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BORIE-DAVIS INC
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$13.3k
FA850124C0006 - INTERRUPTIBLE NATURAL GAS SERVICE
Definitive Contract - 221210 Natural Gas Distribution
Contractor
WARNER ROBINS, CITY OF (CITY OF WARNER ROBINS)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$0.00
FA850124P0005 - REFRIGERANT RECLAMATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
P.GRAY & ASSOCIATES L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$27.6k
FA850124P0002 - B142 CLEANUP AND MOLD MITIGATION
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
GISIB, INC.
Contracting Agency/Office
Air Force
Effective date
12/15/2023
Obligated Amount
$18k
FA850124C0002 - GROUNDS MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
MAVAGI ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$2.5M
FA850123P0045 - SCADA PRISM UPGRADE
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ADVANCED CONTROL SYSTEMS (MINSAIT ACS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$2M
FA850123P0038 - ABB BOILER CONTROL UPGRADE B177
Purchase Order - 541330 Engineering Services
Contractor
ABB INC. (ABB INC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$379.4k
FA850123C0014 - CEMETERY GROUNDS MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
BAM BAM HAULING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$4.3k
FA850123C0013 - FIRE SUPPRESSION
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$105.6k
FA850123P0002 - REPLACE WATER HEATER
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
WATER HEATER DISTRIBUTORS (WATER HEATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$17.3k
FA850123P0018 - CHILLER RENTAL SERVICE BLDG 162
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PORTABLE AIR AND POWER, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$245.5k
FA850123P0015 - URGENT BOILER 5 REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PLIBRICO COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2023
Obligated Amount
$14.7k

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Awarded Contracts within 78th Civil Engineer Group

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