10th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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

FA700024F0117 / FA251720D0004 - DEMOLITION OF THE CARETAKERS CABIN AT THE FARISH CAMPGROUND.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 09/03/2024
Obligated Amount: $181k

FA700024F0112 / FA700024D0006 - THIS TASK ORDER IS TO FUND CARPET REPAIR AND REPLACEMENT SERVICES IN BLDG. 5223, 8034, AND 8110.

Delivery Order - 238330 Flooring Contractors

Contractor: JE HURLEY CO
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/29/2024
Obligated Amount: $61.1k

FA700024F0115 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO 48

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/29/2024
Obligated Amount: $27.9k

FA700024F0113 / FA251720D0004 - DEMOLISH TWO INDIGENOUS HOUSES ON THE USAFA ACCORDING TO SOW.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/26/2024
Obligated Amount: $106k

FA700024F0108 / FA700022D0006 - FY24 NOXIOUS WEEDS CONTROL SERVICES AT USAFA; POP 15 AUGUST 2024 - 31 JULY 2025; IAW PRICE LIST

Delivery Order - 561730 Landscaping Services

Contractor: ARK VALLEY WEED MANAGEMENT AND CONSULTING, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/15/2024
Obligated Amount: $23.9k

FA700024F0106 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

Delivery Order - 238150 Glass and Glazing Contractors

Contractor: RYAN GLASS INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/08/2024
Obligated Amount: $12.9k

FA700024F0103 / FA251720D0004 - XQPZ 19 - 0302 RPR STORM DRAINAGE - PEDESTRIAN BRIDGES CADET AREA. FACILITY NUMBER 10540 FACILITY NUMBER 10540, USAF ACADEMY, COLORADO.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $116k

FA700024F0071 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES- DSN REPAIR REPLACE BOILER #2 HEAT PLANT B2560 XQPZ24-0303

Delivery Order - 541330 Engineering Services

Contractor: HB&A LLC (HB&A, LLC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/01/2024
Obligated Amount: $444.5k

FA700024F0085 / FA700019D0001 - THIS TASK ORDER IS TO FUND AN REA RESULTING FROM THE PERFORMANCE OF EMERGENCY TREE REMOVAL SERVICES AT CARLTON HOUSE ON USAFA.

Delivery Order - 561730 Landscaping Services

Contractor: D7, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 08/01/2024
Obligated Amount: $54k

FA700024F0094 / FA700020D0010 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE

Delivery Order - 238290 Other Building Equipment Contractors

Contractor: PEAK ELEVATOR, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/29/2024
Obligated Amount: $50.5k

FA700024F0096 / FA251720D0003 - THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP TO 100%.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: G2I/JBI LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/29/2024
Obligated Amount: $91.5k

FA700024F0092 / FA251720D0004 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR PRIMARY DIGESTER 1 COVER, SIDEWALLS, AND MIXER. THE CMU EXTENSION OF THE BASIN WALL REQUIRES REHABILITATION ALONG WITH TWO BACKUP SLUDGE TRANSFER PUMPS ARE NO LONGER FUNCTIONAL AND REQUIRE REPLACEMENT.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/26/2024
Obligated Amount: $2.9M

FA700024F0093 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES. REPAIR MTHW PIPING PREP SCHOOL BLDG. 5220, 5222, 5224; XQPZ210304.

Delivery Order - 541330 Engineering Services

Contractor: HB&A LLC (HB&A, LLC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/23/2024
Obligated Amount: $111.7k

FA700024F0089 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

Delivery Order - 238150 Glass and Glazing Contractors

Contractor: RYAN GLASS INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/18/2024
Obligated Amount: $34.2k

FA700024F0090 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

Delivery Order - 238150 Glass and Glazing Contractors

Contractor: RYAN GLASS INC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/18/2024
Obligated Amount: $29.2k

FA700024F0083 / FA700019D0001 - USAFA GROUNDS MAINTENANCE ORDERING 2 MONTHS OF SERVICES FOR THE PERIOD OF 01 AUGUST 2024 - 30 SEPTEMBER 2024 IAW PWS REVISION 4 DATED 09 MAR 22 AND PRICE SCHEDULE REVISION 5 DATED 20 FEB 2024.

Delivery Order - 561730 Landscaping Services

Contractor: D7, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/10/2024
Obligated Amount: $494.2k

FA700024F0077 / FA700020D0006 - ORDER LIQUID PETROLEUM GAS (LPG) SERVICES FOR 1 AUGUST 2024 - 31 JULY 2025 IAW SOW REV 1.1, DATED JUNE 2020

Delivery Order - 454310 Fuel Dealers

Contractor: MERRIMAC PETROLEUM, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/02/2024
Obligated Amount: $52.9k

FA700024F0082 / FA251720D0005 - THE PURPOSE OF THIS AWARD IS FOR THE REPAIR OF CULVERTS AT THE BULLSEYE AUXILIARY AIRFIELD, COLORADO.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: WEIL CONSTRUCTION, INC.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/02/2024
Obligated Amount: $606k

FA700024F0084 / FA251720D0004 - XQPZ 20-0206 REPAIR WINDOW PANELS - COMMUNITY CENTER CHAPEL

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/02/2024
Obligated Amount: $76k

FA700024F0079 / FA251720D0009 - XQPZ - 16-0139 SUSTAIN REPAIR ELEVATORS - BUILDS 2168, 2170, AND 2350.

Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 07/01/2024
Obligated Amount: $860.3k

10th Civil Engineering Squadron Awarded Task Orders and BPA Calls

FA700024F0117 / FA251720D0004 - DEMOLITION OF THE CARETAKERS CABIN AT THE FARISH CAMPGROUND.

FA700024F0112 / FA700024D0006 - THIS TASK ORDER IS TO FUND CARPET REPAIR AND REPLACEMENT SERVICES IN BLDG. 5223, 8034, AND 8110.

FA700024F0115 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO 48

FA700024F0113 / FA251720D0004 - DEMOLISH TWO INDIGENOUS HOUSES ON THE USAFA ACCORDING TO SOW.

FA700024F0108 / FA700022D0006 - FY24 NOXIOUS WEEDS CONTROL SERVICES AT USAFA; POP 15 AUGUST 2024 - 31 JULY 2025; IAW PRICE LIST

FA700024F0106 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

FA700024F0103 / FA251720D0004 - XQPZ 19 - 0302 RPR STORM DRAINAGE - PEDESTRIAN BRIDGES CADET AREA. FACILITY NUMBER 10540 FACILITY NUMBER 10540, USAF ACADEMY, COLORADO.

FA700024F0071 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES- DSN REPAIR REPLACE BOILER #2 HEAT PLANT B2560 XQPZ24-0303

FA700024F0085 / FA700019D0001 - THIS TASK ORDER IS TO FUND AN REA RESULTING FROM THE PERFORMANCE OF EMERGENCY TREE REMOVAL SERVICES AT CARLTON HOUSE ON USAFA.

FA700024F0094 / FA700020D0010 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE

FA700024F0096 / FA251720D0003 - THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIGN-BID-BUILD/DESIGN-BUILD SERVICES UP TO 100%.

FA700024F0092 / FA251720D0004 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR PRIMARY DIGESTER 1 COVER, SIDEWALLS, AND MIXER. THE CMU EXTENSION OF THE BASIN WALL REQUIRES REHABILITATION ALONG WITH TWO BACKUP SLUDGE TRANSFER PUMPS ARE NO LONGER FUNCTIONAL AND REQUIRE REPLACEMENT.

FA700024F0093 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES. REPAIR MTHW PIPING PREP SCHOOL BLDG. 5220, 5222, 5224; XQPZ210304.

FA700024F0089 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

FA700024F0090 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS

FA700024F0083 / FA700019D0001 - USAFA GROUNDS MAINTENANCE ORDERING 2 MONTHS OF SERVICES FOR THE PERIOD OF 01 AUGUST 2024 - 30 SEPTEMBER 2024 IAW PWS REVISION 4 DATED 09 MAR 22 AND PRICE SCHEDULE REVISION 5 DATED 20 FEB 2024.

FA700024F0077 / FA700020D0006 - ORDER LIQUID PETROLEUM GAS (LPG) SERVICES FOR 1 AUGUST 2024 - 31 JULY 2025 IAW SOW REV 1.1, DATED JUNE 2020

FA700024F0082 / FA251720D0005 - THE PURPOSE OF THIS AWARD IS FOR THE REPAIR OF CULVERTS AT THE BULLSEYE AUXILIARY AIRFIELD, COLORADO.

FA700024F0084 / FA251720D0004 - XQPZ 20-0206 REPAIR WINDOW PANELS - COMMUNITY CENTER CHAPEL

FA700024F0079 / FA251720D0009 - XQPZ - 16-0139 SUSTAIN REPAIR ELEVATORS - BUILDS 2168, 2170, AND 2350.

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Contracting Resources

Awarded Task Orders by Industry

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