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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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
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
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
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
FA700024F0078 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ
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
06/26/2024
Obligated Amount
$34.6k
FA700024F0076 / FA700022D0008 - BASE AND DORM CUSTODIAL SERVICE: ORDER SERVICE IAW PWS REV 3 AND PRICE SCHEDULE REV 3 FOR 1 JULY 2024 - 30 SEPTEMBER 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
06/24/2024
Obligated Amount
$1.3M
FA700024F0075 / FA251720D0006 - REMOVE AND REPLACE THE EXISTING DOCK IN-KIND ON LEO LAKE.
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
06/20/2024
Obligated Amount
$262.7k
FA700024F0072 / 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
06/14/2024
Obligated Amount
$5.2k
FA700024F0073 / FA700019DA002 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICE - ORDER SERVICE 1-31 JULY 2024
Delivery Order - 561720 Janitorial Services
Contractor
ROWE CONTRACTING SERVICE INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$353.4k
FA700024F0070 / FA700020D0010 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE - CLIN 0005 WARRANTY
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
06/10/2024
Obligated Amount
$1.7k
FA700024F0068 / FA700020D0010 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE - CLIN 0002: JUNE 2024 - SEPTEMBER 2025
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
06/06/2024
Obligated Amount
$10k
FA700024F0065 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO 46
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
05/30/2024
Obligated Amount
$32.3k
FA700024F0064 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS IDIQ - TO45
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
05/30/2024
Obligated Amount
$32.6k
FA700024F0059 / 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% AND MAINTENANCE, REPAIR AND MINOR CONSTRUCTION WORK.
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
05/22/2024
Obligated Amount
$193.1k
FA700024F0052 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ160117, REPAIR FIRE DEFICIENCIES FAIRCHILD HALL.
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
05/21/2024
Obligated Amount
$260.9k
FA700024F0056 / FA700022D0008 - FUND BASE AND DORM CUSTODIAL WAGE ADJUSTMENT UNDER EXECUTIVE ORDER 14026 FOR 1-31 AUGUST 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
05/07/2024
Obligated Amount
$9.6k
FA700024F0055 / FA700022D0008 - FY24 BASE AND DORM CUSTODIAL SERVICES FUND AS REQUIRED SERVICES FOR CARPET AND HARDWOOD FLOORS UNDER CLIN 0001 IAW PS REV. 4 DATED 19 OCTOBER 2023 FOR POP 3 MAY 2024 - 30 APRIL 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
05/03/2024
Obligated Amount
$10k

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