10th Civil Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

10th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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FA700025F0066 / 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
03/14/2025
Obligated Amount
$24.5k
FA700025F0059 / FA251720D0004 - THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 16-0140 SUSTAIN REPAIR ELEVATORS - BUILDINGS 5220, 5234, 5216, 5218, AND 49001.
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
03/12/2025
Obligated Amount
$956.2k
FA700025F0054 / FA700022D0011 - AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES- ANALYSIS OF THE ELECTRICAL SYSTEM AT FAIRCHILD HALL.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/11/2025
Obligated Amount
$446.9k
FA700025F0063 / FA251720D0003 - REPAIR FLOORING IN ATLANTIS BUILDING 5224 ON THE 1ST AND 2ND FLOOR.
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
03/10/2025
Obligated Amount
$178.4k
FA700025F0061 / FA700022D0008 - FUND BASE AND CADET DORM CUSTODIAL REQUEST FOR EQUITABLE ADJUSTMENT SERVICE CONTRACT ACT WAGES FOR THE PERIOD OF 1 JANUARY 2025 - 30 JUNE 2025 IN ACCORDANCE WITH EXECUTIVE ORDER 14026 UPDATED JANUARY 2025.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/07/2025
Obligated Amount
$19.7k
FA700025F0046 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: ORDER SERVICES FOR APRIL - JUNE 2025
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/07/2025
Obligated Amount
$1M
FA700025F0043 / FA700019D0001 - ORDER THREE MONTHS OF GROUNDS MAINTENANCE SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025.
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
02/07/2025
Obligated Amount
$918.5k
FA700025F0044 / FA700019D0001 - GROUNDS MAINTENANCE SERVICES
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
02/04/2025
Obligated Amount
$74.2k
FA700025F0042 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/04/2025
Obligated Amount
$1.3M
FA700025F0038 / FA251720D0006 - THIS ORDER IS TO REPLACE THE BASEBALL STADIUM BLEACHERS.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/29/2025
Obligated Amount
$80.7k
FA700025F0034 / FA700023D0006 - ORDER FISH HATCHERY SERVICES FOR PERIOD OF PERFORMANCE 1 APRIL 2025 - 31 MARCH 2026.
Delivery Order - 112511 Finfish Farming and Fish Hatcheries
Contractor
CROWTHER'S FRESH WATER TROUT (LONELL CROWTHER)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/24/2025
Obligated Amount
$60k
FA700025F0033 / FA251720D0003 - A NEW PLATE-HEAT EXCHANGER IS REQUIRED FOR THE NATATORIUM POOL T TO ADD AS A REDUNDANT SECONDARY/PRIMARY TO KEEP THE POOL IN OPERATION IN CASE THE EXISTING EQUIPMENT SHOULD FAIL.
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
01/23/2025
Obligated Amount
$158k
FA700025F0026 / FA700025D0007 - ORDER USAFA FIRE DEPARTMENT EQUIPMENT MAINTENANCE AND TESTING SERVICES IAW SOW DATED 9 OCTOBER 2024 AND PRICE SCHEDULE DATED 8 JANUARY 2024.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AOS SERVICES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/14/2025
Obligated Amount
$8.2k
FA700025F0029 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES 1 FEB - 31 MAR 25
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/10/2025
Obligated Amount
$743.6k
FA700025F0028 / FA700019D0001 - ORDER 2 MONTHS OF GROUNDS MAINTENANCE SERVICES FOR 1 FEBRUARY 2025 - 31 MARCH 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 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
01/07/2025
Obligated Amount
$421k
FA700025F0027 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES IAW PWS REVISION 3 DATED 25 APRIL 2025 AND PRICE SCHEDULE REVISION 4 DATED 5 DECEMBER 2024.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/07/2025
Obligated Amount
$869.9k
FA700025F0025 / FA251720D0003 - THIS PROJECT PROVIDES A SEALER TO 192 SQUARES OF ARCHITECTURAL RIGID PAVEMENT IN THE AREA FORMALLY KNOWN AS THE TERRAZZO.
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
12/30/2024
Obligated Amount
$465.9k
FA700025F0022 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES (1-31 JANUARY 2025)
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$393.4k
FA700025F0020 / FA700022D0008 - ORDER BASE AND DORM CUSTODIAL SERVICES (1 JANUARY 2025 - 31 JANUARY 2025)
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$434.9k
FA700025F0021 / FA700019D0001 - ORDER GROUNDS MAINTENANCE SERVICES FOR 1 - 31 JANUARY 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 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
12/20/2024
Obligated Amount
$202.3k

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