19th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

19th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA446024F0007 / FA446022D0003 - REPAIR (SUSTAIN) BASE PAVEMENTS - ARNOLD DRIVE
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$1.4M
FA446024F0006 / FA446022D0001 - REPAIR AND MAINTENANCE AIRMEN DORMITORY BUILDING 860
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ALESSI-KEYES CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
11/22/2023
Obligated Amount
$15M
FA446024F0004 / FA446019DA002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$608.2k
FA446024F0003 / FA446021D0002 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
PATHFINDER, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$302.6k
FA446024FG009 / 47QSWA20D002A - REFRIGERATION AND AIR CONDITIONING COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14k
FA446024FG013 / GS35F0392P - MISCELLANEOUS PRINTED MATTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21.8k
FA446023F0049 / FA446019DA003 - REPAIR SUSTAIN AIRFIELD PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$770.5k
FA446023F0054 / FA446020D0006 - NKAK 23-1040 CONSTRUCT ARNOLD GATES PAVEMENTS - DESIGN
Delivery Order - Multidiscipline Architect-Engineer Services for Little Rock AFB (2020) - 541310 Architectural Services
Contractor
STOCKS - MANN ARCHITECTS, PLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$202.8k
W9127S23F0151 / W912BV20D0030 - EBBING ANGB F35 FMS ATC AE PROJECT
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Little Rock District
Effective date
09/28/2023
Obligated Amount
$1.6M
FA446023F0055 / FA446020D0006 - NKAK 23-1044 CONSOLIDATE-DEMO WING ANNEX BUILDING 882 PLANNING CHARRETTE REPORT
Delivery Order - Multidiscipline Architect-Engineer Services for Little Rock AFB (2020) - 541310 Architectural Services
Contractor
STOCKS - MANN ARCHITECTS, PLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$406.9k
FA446023F0041 / 47QSWA20D002A - REMOVE AND INSTALL TRANE COMPRESSOR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$17.6k
FA446023F0044 / FA446022D0002 - REPAIR (REPAIR AND MAINTENANCE) CHILD DEVELOPMENT CENTER B1257
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$3M
FA446023F0040 / GS21F0083Y - DORMITORY MINI REFRIGERATORS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$77.2k
FA446023F0039 / GS03F040DA - NEW DORM FURNISHINGS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
NEW ENGLAND WOODCRAFT INC (NEW ENGLAND WOODCRAFT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$461.7k
FA446023F0031 / GS21F029DA - DORM APPLIANCES FOR NEW BUILDINGS 750 AND 751
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$90.7k
FA446023F0034 / FA446022D0003 - REPAIR WARFIT SPORTS FIELD ARTIFICIAL TURF REPAIR ATHLETIC FIELD TRACK AND REPAIR WALKING TRACK
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$3.2M
FA446023F0021 / FA446020D0006 - INSPECT STORMWATER DRAINAGE ON CHIEF MASTER SARGENT (CMSGT) WILLIAMS DR.
Delivery Order - Multidiscipline Architect-Engineer Services for Little Rock AFB (2020) - 541310 Architectural Services
Contractor
STOCKS - MANN ARCHITECTS, PLC
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$422.9k
FA446023F0018 / FA446021D0003 - WASHER AND DRYER LEASE FOR THE DORMITORIES AT LITTLE ROCK AIR FORCE BASE, ARKANSAS.
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
MIDAMERICAN FABRICATORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$65k
FA446023F0020 / FA446022D0004 - DESIGN-BUILD FOR RENOVATE RESTROOMS BAY A SUPPLY WAREHOUSE B-450
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
A&A SERVICES BALDWIN & SHELL JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$322.2k
FA446023F0012 / FA446019DA003 - NKAK 23-1009 REPAIR (SUSTAIN) AIRFIELD APRON/TAXIWAYS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$994k

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