1st Special Operations Mission Support Group (SOMSG) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

1st Special Operations Mission Support Group (SOMSG) Awarded Task Orders and BPA Calls - Systems Engineering

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0091 / FA441714D0001 - SABER FTEV 16-1125 REPAIR ELECTRICAL OUTLETS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$7.6k
0049 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90032
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
08/18/2015
Obligated Amount
$20.5k
0049 / FA441714D0001 - FTEV 10-1324
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$6.2k
0048 / FA441714D0001 - FTEV 14-1117
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$50.1k
0048 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90028
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/27/2015
Obligated Amount
$39.7k
0091 / FA441711D0006 - REPAIR APRON AND DRAINAGE HOTEL 2
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
05/19/2015
Obligated Amount
$258.9k
0012 / FA441710D0005 - FIRE STATION ROOF
Delivery Order - 238160 Roofing Contractors
Contractor
VINCENT JONES ROOFING INC
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$23.2k
0012 / FA441714D0001 - REPLACE DRIVING RANGE GOLF NET
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2014
Obligated Amount
$79.2k
0048 / FA441711D0005 - REPLACE CARPET AT BUILDING 90617
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$4.8k
0049 / FA441711D0005 - REPLACE CARPET AT FACILITY 91255
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$9.2k
0012 / FA441711D0003 - MAINTENANCE DRAINAGE RUNWAY
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HORNE & ASSOCIATES INC (KENNETH HORNE & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2014
Obligated Amount
$167.6k
0049 / FA441711D0007 - PAINT FACILITY 92424
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/14/2014
Obligated Amount
$4.1k
0048 / FA441711D0007 - PAINT EXTERIOR BLDG 90002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/11/2014
Obligated Amount
$3.3k
0049 / FA441711D0006 - REPAIR PARKING AREA @ 90008
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$67.9k
0048 / FA441711D0006 - INSTALL STREET SIGNS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$68.2k
0145 / FA441709D0001 - REPLACE HVAC SYSTEM, BLDG 90816
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2012
Obligated Amount
$31.4k
0012 / FA441711D0005 - BASE FLOOR COVERINGS
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
04/05/2012
Obligated Amount
$17.5k
0012 / FA441711D0007 - MISCELLANEOUS PAINT WORK 2
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
02/02/2012
Obligated Amount
$35.6k
0012 / FA441711D0006 - DEMO AND REPLACE CONCRETE SLABS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/27/2011
Obligated Amount
$1.8M
0091 / FA441709D0001 - 90 DAY STORAGE BLDG 90523
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
07/27/2011
Obligated Amount
$109.2k

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Awarded Task Orders within 1st Special Operations Mission Support Group (SOMSG)

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Awarded Task Orders by Industry

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