436th Airlift Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

436th Airlift Wing Awarded Task Orders and BPA Calls - Systems Engineering

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we have 436th Airlift Wing systems engineering task orders covered.

1 - 8 of 8
0012 / FA449712D0007 - REPAIR POWER SUPPLY FOR AIRCRAFT STANDS H714
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS TECHNICAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/07/2016
Obligated Amount
$121.5k
0049 / FA449714D0001 - REPAIR DORM STAIRWELL INTERIOR FINISHES
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$233.5k
0048 / FA449714D0001 - REPAIR HVAC POST OFFICE B442 FJXT111214
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/02/2015
Obligated Amount
$492.5k
0049 / FA449711D0014 - HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO CONSTRUCT CATM PARKING LOT ON DOVER AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/03/2015
Obligated Amount
$157.8k
0048 / FA449711D0014 - HANGAR DOOR SAFETY STRIPING ON DOVER AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
05/28/2015
Obligated Amount
$32.8k
0012 / FA449712D0002 - REMOVAL OF GYPSUM BOARD MATERIALS (ASBESTOS) IN BUILDING 206 ON DOVER AIR FORCE BASE.
Delivery Order - 562910 Remediation Services
Contractor
PLYMOUTH ENVIRONMENTAL CO, INC
Contracting Agency/Office
Air Force
Effective date
03/27/2015
Obligated Amount
$3.2k
0012 / FA449714D0001 - FIRE SUPPRESSION B608
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/05/2014
Obligated Amount
$124.6k
0013 / W9127811D0019 - ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Integrated Justice Systems International, LLC (TETRA TECH, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
08/29/2013
Obligated Amount
$75k

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Awarded Task Orders by Industry

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