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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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
$625k
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
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
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
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
$238.2k
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
$401.5k
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
$118.4k
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
FA309923FG041 / GS07F0170T - TEXTILE FABRICS
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
10/01/2022
Obligated Amount
$12.6k
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
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
$3.1M
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
$828k
FA309922FG005 / GS35F0511X - MONTIORS/COMPUTERS PROCURED UNDER MULTIPLE REQUEST FOR MULTILPLE ORGS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$105k
FA309922F0017 / FA301622D0020 - DESIGN AND CONSTRUCT AN AIRPARK IN THE WEST GATE AREA THAT WILL ALLOW THE 47TH FLYING TRAINING WING TO RELOCATE THE STATIC AIRCRAFT DISPLAYS TO THE WEST GATE, AND TO INSTALL XERISCAPE TO OPTIMIZE DRAINAGE AND DUST MITIGATION.
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
09/29/2022
Obligated Amount
$488.4k
FA309922F0015 / FA890321D0039 - PURPOSE OF THIS PROJECT IS TO COMPLETE A CONCEPTUAL CHARRETTE AT LAUGHLIN AFB TO DELIVER A C2R FOR FACILITY SUSTAINMENT, RESTORATION, AND MODERNIZATION (FSRM).
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
HDR AND TEHAMA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$333.8k

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