47th Civil Engineering Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Civil Engineering Squadron Awarded Task Orders and BPA Calls

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FA309924FG051 / GS35F0508U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$23.9k
FA309924F0006 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE RESTROOMS 1191, 1192, 1186, AND 1187 IN BUILDING 320 (B320).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$523.8k
FA309924F0004 / FA301622D0020 - REPLACE THE CHILLER IN BUILDING 328 AT LAUGHLIN
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$1.5M
FA309924F0003 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPAIR BY REPLACING THE ROOF OF BUILDING 211.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$871.5k
FA309924F0001 / SPE60421D8014 - BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$2.5M
FA309924FG002 / GS35F0392P - 4CLICKS LICENSE RENEWAL 2024
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.4k
FA309923F0019 / FA800320D0041 - THE PURPOSE OF THIS PROJECT IS TO REPLACE BUILDING 414 ROOF SYSTEM, INSTALL FALL PROTECTION CONTROL MEASURES, UPDATE THE LIGHTING IN THE HANGAR BAY, AND INSTALL A LIGHTING PROTECTION SYSTEM (LPS).
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.5M
FA309923F0021 / FA309923D0001 - B414 RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$385.6k
FA309923F0018 / FA301622D0020 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, DESIGN DRAWINGS, MATERIALS, TRANSPORTATION, AND ALL INCIDENTALS REQUIRED TO RENOVATE THE B670. THIS PROJECT IS A DESIGN-BUILD CONTRACT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR A COMPLETE 100% DESIGN
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$484.2k
FA309923F0020 / FA301622D0020 - THE PURPOSE OF THIS PROJECT IS TO RENOVATE THE FORMER KITCHEN AREA IN BUILDING 253 TO PREPARE A NEW LOCATION TO HOUSE THE HONOR GUARD. THIS PROJECT IS A DESIGN-BUILD CONTRACT.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$999.1k
FA309923F0017 / FA301622D0017 - THIS PROJECT IS TO HELP PROVIDE A NEW LOOK BY PROVIDING A FRESH COAT OF PAINT TO THE WALLS AND DOOR FRAMES. ADDITIONALLY, OPTIONS WERE FUNDED FOR FLOORING.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$397.3k
FA309923F0015 / FA800320D0041 - PROJECT CALLS FOR THE CONTRACTOR TO BE RESPONSIBLE FOR THE REPAIR OF BUILDINGS 121, 320, AND 950 ROOF SYSTEMS AT LAUGHLIN AFB, TX
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$1.3M
FA309923F0011 / FA309923A0001 - FY23 - TREE REMOVAL & RESTORATION OF SMALL, MEDIUM, AND LARGE TREES.
BPA Call - 561730 Landscaping Services
Contractor
DE LA PAZ CLEANING & RENTAL SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$146.7k
FA309923F0010 / FA301622D0020 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, DESIGN DRAWINGS, MATERIALS, TRANSPORTATION, AND ALL INCIDENTALS REQUIRED TO RENOVATE THE B1700 RSU.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LIFECYCLE CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$416.7k
FA309923F0009 / FA301622D0017 - THE BASKETBALL COURT IN THE FITNESS CENTER NEEDS TO BE RESURFACED AS PART OF A ROUTINE MAINTENANCE.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$99.2k
FA309923F0005 / FA800319DA003 - VECHICLE BARRIER MAINTENANCE REPAIR AND SERVICES MAC IDIQ SERVICE CONTRACT
Delivery Order - AFICA Vehicle Barrier Maintenance & Repair (VB M&R) Services (2019) - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LLC (PERIMETER SECURITY PARTNERS, LP)
Contracting Agency/Office
Air Force
Effective date
04/27/2023
Obligated Amount
$314.1k
FA309923F0006 / FA309923A0001 - TRIMMING AND/OR REMOVAL OF 3 TREES ON LAUGHLIN AFB.
BPA Call - 561730 Landscaping Services
Contractor
DE LA PAZ CLEANING & RENTAL SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2023
Obligated Amount
$1.6k
FA309923F0002 / FA309914D0001 - FY23 BASE WATER SERVICE FOR LAUGHLIN AFB, TEXAS. PERIOD OF PERFORMANCE 1 OCT 22 - 30 SEP 23.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$540.9k
FA309923F0001 / SPE60421D8014 - FY23 ELECTRICITY, UTILITY SERVICE FOR TASK ORDER, POP 1 OCT 22 - 30 SEP 23.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$3.3M
FA309923FG001 / GS35F0392P - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.4k

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