27th Special Operations Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

27th Special Operations Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA485524F0002 / FA890321D0002 - PREPARE AN ECONOMIC ANALYSIS STUDY THAT RESULTS IN THE MOST ECONOMICAL AND EFFICIENT USE OF RENOVATING H125, H126, AND ASSOCIATED PUMPHOUSE B127, WHILE INCORPORATING BEST CONSTRUCTION PRACTICES IAW APPLICABLE CODES AND UFC REGULATIONS.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$318k
FA485523F0066 / FA485519DA005 - LATRINE SERVICES TASK ORDER FOR CANNON AFB.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE (SPARKLIN WASH / MIGHTY VAC, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$11.5k
FA485523F0064 / GS07F5530P - 42 EACH SCBA MASKS FOR 27 SOCEF CANNON AFB, NM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$0k
FA485523F0055 / FA890321D0005 - REPAIR HANGAR FIRE SUPPRESSION H109, H133 AND H204
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$500.7k
FA485523F0052 / FA890321D0003 - THIS IS AN ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT FOR A CV22 AIRCRAFT MAINTENANCE HANGER AMU/SQUADRON OPERATION AT CANNON AFB NM.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
ATKINS - BLACK & VEATCH - FSB JV
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$314.4k
FA485523F0053 / FA890321D0016 - THIS IS AN ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT FOR SOF MUNITION STORAGE AREA DEVELOPMENT PLAN AT CANNON AFB NM.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$356.8k
FA485523F0047 / FA890321D0005 - THIS IS AN A&E 100% DESIGN TASK ORDER FOR CANNON AFB OFF THE 772ND A/E IDIQ
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$227.7k
FA485523F0045 / FA485518D0001 - TASK ORDER 42, JOBS #1-10 CONSISTS OF VARIOUS PAINTING AND STRIPING OF BUILDINGS, ROADS AND FIRE HYDRANTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$10.9k
FA485523F0039 / GS21F0041U - SCBA BOTTLES CYLINDER AND VALVE ASSEMBLY, H-45 STEALTH, 4500, PKG MFR PART NO: 807570-SP QTY: 30
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$0k
FA485523F0036 / FA805121D0005 - CEF FIREFIGHTING PPE GEAR - EXPANDED USE
Delivery Order - 316210 Footwear Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$0k
FA485523F0038 / FA890321D0038 - THIS IS AN AENEXT PCR STUDY TO RESTORE THE WASTEWATER TREATMENT PLANT AT CANNON AFB NM.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
EVERGREEN JV
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$547.2k
FA485523F0035 / FA890321D0038 - AE NEXT-PCR-DRINKING WATER B336, B337
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
EVERGREEN JV
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$325.2k
FA485523F0028 / FA890321D0005 - 100% DESIGN - REPAIR FIRE SUPPRESSION FOR H119
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$0k
FA485523F0032 / FA890321D0005 - 100% DESIGN - REPAIR FIRE SUPPRESSION FOR H109
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$0k
FA485523F0029 / FA890321D0005 - THIS IS AN AE NEXT POOL 4, 100% DESIGN TO REPAIR THE FIRE SUPPRESSION SYSTEM IN HANGER 197 AT CANNON AFB, NM
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$285.8k
FA485523F0030 / FA890321D0039 - THIS IS A ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT TO REPAIR FIRE SUPPRESSION ON HANGER 208 AT CANNON AFB.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
HDR AND TEHAMA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$199.6k
FA485523F0031 / FA890321D0016 - THIS IS AN AENEXT POOL 4 TO REPLACE B122 HVAC SYSTEM AT CANNON AFB, NM
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$399.4k
FA485523F0026 / FA485518D0001 - TO 41, JOBS #1-17 CONSISTS OF VARIOUS PAINT/STRIPING OF BUILDINGS, ROOMS, AND ROADS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/14/2023
Obligated Amount
$119.6k
FA485523F0023 / FA485519DA005 - SEPTIC TANK PUMPING
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE (SPARKLIN WASH / MIGHTY VAC, LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2023
Obligated Amount
$2.3k
FA485523F0021 / FA485519DA005 - PORTABLE TOILETS AND HAND WASH STATIONS FOR WINGS OVER CANNON 2023
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$18.6k

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