355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/04/2024
Obligated Amount: $7.4k

FA487724FG116 / FA487724A0002 - REPAIR/REBUILD OF EQUIPMENT

BPA Call - 811412 Appliance Repair and Maintenance

Contractor: CARLOS JAIMEZ
Contracting Agency/Office: Air Force
Effective date: 05/01/2024
Obligated Amount: $6k

FA487724F0118 / FA487720D0005 - PAINT INTERIOR OF BUILDING 2555 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11 MAR 2024.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office: Air Force
Effective date: 04/02/2024
Obligated Amount: $0.00

FA487724F0082 / FA487722D0004 - THIS PROJECT WORK WILL INCLUDE COMPLETE RENOVATION AND RECONFIGURATION OF INTERIOR WALLS, PLUMBING, MECHANICAL, ELECTRICAL AND FIRE PROTECTION SYSTEMS TO MEET CURRENT AF PERMANENT PARTY DORMITORY STANDARDS.

Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services

Contractor: BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/01/2024
Obligated Amount: $1.1M

FA487724F0114 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office: Air Force
Effective date: 03/28/2024
Obligated Amount: $10.3k

FA487724F0097 / FA487724D0004 - THIS IS A TASK ORDER FOR 2 ARCHITECT ENGINEERS AND 1 PROGRAMMING ENGINEER.

Delivery Order - 541330 Engineering Services

Contractor: CHENEGA EXP FEDERAL JV, LLC
Contracting Agency/Office: Air Force
Effective date: 02/23/2024
Obligated Amount: $397k

FA487724F0090 / FA487721D0003 - ELEVATOR REPAIR SERVICES FOR MULTIPLE FACILITIES ACROSS DAVIS MONTHAN AIR FORCE BASE.

Delivery Order - 238290 Other Building Equipment Contractors

Contractor: IRONHAWK ELEVATOR, LLC
Contracting Agency/Office: Air Force
Effective date: 02/20/2024
Obligated Amount: $73k

FA487724F0055 / FA487721D0002 - GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614

Delivery Order - 561730 Landscaping Services

Contractor: AAJ CONSTRUCTION, INC
Contracting Agency/Office: Air Force
Effective date: 12/14/2023
Obligated Amount: $5.3k

FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: WAC, LLC (WAC LLC)
Contracting Agency/Office: Air Force
Effective date: 11/30/2023
Obligated Amount: $17.3k

FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB

Delivery Order - 562111 Solid Waste Collection

Contractor: MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 11/28/2023
Obligated Amount: $520.1k

FA487724F0038 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB

Delivery Order - 561720 Janitorial Services

Contractor: J P INDUSTRIES INC
Contracting Agency/Office: Air Force
Effective date: 11/13/2023
Obligated Amount: $1.8M

FA487724F0005 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.

Delivery Order - 238290 Other Building Equipment Contractors

Contractor: IRONHAWK ELEVATOR, LLC
Contracting Agency/Office: Air Force
Effective date: 10/18/2023
Obligated Amount: $64.2k

FA487724F0026 / FA487721D0002 - GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB

Delivery Order - 561730 Landscaping Services

Contractor: AAJ CONSTRUCTION, INC
Contracting Agency/Office: Air Force
Effective date: 10/17/2023
Obligated Amount: $553.5k

FA487724FG058 / GS07F0170T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: PARADISE PILLOW INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $18.6k

FA487724FG043 / GS28F0041T - INSTALLATION OF EQUIPMENT-FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: BIF NEW YORK, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $9.6k

355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA487724F0169 / FA487721D0007 - ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE.

FA487724F0172 / FA487721D0008 - SWEEP WORK AREA, REPAIR CRACKS, AND RE-STRIPE FROM LINE OF DEMARCATION AT THE GOLF LINKS RD. AND CRAYCROFT RD. INTERSECTION TO THE INTERSECTION AT ARIZOLA RD. AND CRAYCROFT RD.

FA487724F0165 / FA487720D0003 - STRUCTURAL REPAIRS ON BUILDING 8033.

FA487724F0154 / FA487721D0003 - ELEVATOR MAINTENANCE SERVICES. TASK ORDER TO REPAIR ELEVATOR POWER SUPPLY IN BUILDING 4413

FA487724F0151 / FA487720D0005 - THIS SERVICE IS TO PROVIDE PAINTING IN BUILDING 1714 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JUNE 2024.

FA487724F0138 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES FOR WIPS 16861-16863.