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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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
0011 / FA930114D0015 - CT OPERATION&MAINTENANCE CLASS IV PLANT
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
NATIONAL O&M, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2016
Obligated Amount
$138.6k
0011 / FA930114D0001 - OIL WATER SEPARATOR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$8.5k
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
0019 / FA930116D0008 - ABATE ASBESTOS ACOUSTIC CEILING/WALL TILE/MASTIC AND DAMAGED CEILING AREAS, SCRAPE LEAD PAINT/RE-PAINT WALLS AND PATCHED CEILING AREA AT BLDG. 3736
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$6.1k
0019 / FA930115D0015 - REPAIR ROOF BLDG 3951
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$133.5k
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
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
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
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
0049 / FA930115D0011 - MAINTAIN LANDSCAPING OASIS CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$62.1k
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
0010 / FA930114D0014 - ARCHITECT-ENGINEER SURVEY SEISMIC UPGRADE TOWER 1727
Delivery Order - 541310 Architectural Services
Contractor
TOYAMA & ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/04/2015
Obligated Amount
$93.1k
0019 / FA930115D0011 - 15-1226 RPR OFFICES FOR SAPF CTF/BLDG 2750
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/20/2015
Obligated Amount
$51.8k
0013 / FA930114D0003 - OVER&ABOVE FY15
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
KINGSLEY GLASS COMPANY INC
Contracting Agency/Office
Air Force
Effective date
07/20/2015
Obligated Amount
$628.00
0011 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/15/2014
Obligated Amount
$67.6k
0013 / FA930113D0018 - RUNWAY CONCRETE PROCESSING
Delivery Order - 238910 Site Preparation Contractors
Contractor
PRE-CON PRODUCTS
Contracting Agency/Office
Air Force
Effective date
11/26/2014
Obligated Amount
$20.8k
0002 / FA930114D0004 - CT AIRFIELD LIGHTING MAINTENANCE SERVICES
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
11/17/2014
Obligated Amount
$32.5k

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Awarded Task Orders by Industry

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