412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

412th Civil Engineer Group (CE) Awarded Task Orders and BPA Calls - Systems Engineering

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we have 412th Civil Engineer Group (CE) systems engineering task orders covered.

0013 / FA930114D0001 - OIL WATER SEPARATOR MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
03/10/2017
Obligated Amount
$484.56
0002 / FA930117D0004 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
01/31/2017
Obligated Amount
$587.9k
0002 / FA930116D0005 - RAILROAD CROSSING MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$20.1k
0002 / FA930116D0009 - PAINT EXTERIOR BLDG 2419
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$52.6k
0009 / FA930115D0017 - REPAIR HVAC ENGINE TEST CELL BLDG 3804
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$608.1k
0091 / FA930115D0011 - SABER BASIC PERIOD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$63k
0002 / FA930115D0004 - SCALE MAINTENANCE SERVICES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2016
Obligated Amount
$2.3k
0013 / FA930116D0008 - REMOVE/REPLACE 23 WINDOWS AT BLDG. 8421
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$8.4k
0002 / FA930115D0008 - PAINT EXTERIOR BLDG 1414
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
04/07/2016
Obligated Amount
$481.3k
0002 / FA930116D0008 - ABATEMENT AND DEMOLITION OF BLDG 1630
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
03/29/2016
Obligated Amount
$8.5k
0013 / FA930115D0015 - REPAIR ROOF B8634
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2016
Obligated Amount
$81.4k
0002 / FA930116D0004 - MAINTAIN IMPROVED GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
02/03/2016
Obligated Amount
$638.1k
0002 / FA930115D0007 - RPR AFRL UNDERGROUND POWER CABLES, B8794
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KCM ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
12/29/2015
Obligated Amount
$238.8k
0013 / FA930113D0016 - CT BASE WATER SUPPLY&DISTRIBUTION
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$533k
0004 / FA930114D0004 - CT AIRFIELD LIGHTING CONTROL SYSTEM
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$0.00
0013 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$106.8k
0002 / FA930115D0006 - PEST CONTROL SERVICES, MUROC LAKE GOLF
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CRAGOE PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$45.3k
0002 / FA930115D0017 - REPAIR BY REPLACEMENT AHU HANGAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$201.1k
0002 / FA930115D0015 - REPAIR ROOF BLDG 730
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$187.2k
0002 / FA930115D0013 - SURVEY/DESIGN FIRE ALARM SYSTEM B2500
Delivery Order - 541310 Architectural Services
Contractor
ROY ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$28.4k

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