502nd Civil Engineer Group Awarded Task Orders and BPA Calls | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 502nd Civil Engineer Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301624FG108 / 47QSMS24D007F - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/01/2024
Obligated Amount
$18.4k
FA301624F0335 / FA805522A3002 / GS35F0511X - QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U
BPA Call - 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
08/14/2024
Obligated Amount
$336.8k
FA301624F0313 / FA301623D0015 - SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS.
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$363.7k
FA301624F0296 / FA301620D0016 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$701.8k
FA301624F0300 / FA301620D0013 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
PREMIER STANLEY JV LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$2M
FA301624F0298 / FA301623D0018 - CONTRACTOR SHALL PROVIDE PLANNING/PROGRAMMING SUPPORT FOR THE 802 CIVIL ENGINEER SQUADRON (CES). PROGRAMMING AND PLANNING SUPPORT WILL INCLUDE MILCON, CENTRALIZED CONSTRUCTION TASKING ORDER (CTO), DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1,000k
FA301624F0292 / FA301620D0013 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I SERVICES.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
PREMIER STANLEY JV LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$606.7k
FA301624F0304 / FA301623D0007 - CAMP BULLIS RANGE MAINTENANCE.
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$84.8k
FA301624F0274 / FA301620D0016 - WORK WILL INCLUDE REMOVING THE EXISTING 1070 WATER COOLED CHILLER FROM 10056 AND INSTALL A NEW 1000-TON CENTRIFUGAL WATER-COOLED CHILLER. TEST AND BALANCE THE CHILLER FOR FULL OPERATION OF THE EXISTING THERMAL ENERGY TANK AND SUMMERTIME OPERATION.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$517.5k
FA301624F0269 / FA301622D0024 - REPLACEMENT OF THE FIRE ALARM SYSTEM AT BUILDING 5413 CAMP BULLIS, TEXAS WITH A NEW CODE COMPLIANT ADDRESSABLE SYSTEM WITH MASS NOTIFICATION, ADDRESSABLE CONTROL PANEL, SMOKE DETECTORS, DUCT DETECTORS, TAMPERS, WATER FLOW ALARMS, AND PULL STATIONS.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
PM JENKINS GROUP- PROFESSIONAL MANAGEMENT SERVICES LLC (PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$1.6M
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
FA301624F0286 / FA301622D0041 - MPYJ242715 REPAIR WATER WELL #3 CHAPMAN ANNEX B246
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$907.7k
FA301624F0218 / 47QRAD20D8141 - NON-PERSONAL SERVICES CONTRACT TO PROVIDE TECHNICAL SUPPORT SERVICES TO THE 802D CIVIL ENGINEER SQUADRON (CES) AT JOINT BASE SAN ANTONIO (JBSA), TX.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$1.1M
FA301624F0275 / FA301621D0004 - LRS VEHICLE MAINTENANCE - CAMP BULLIS, TEXAS
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$2.6M
FA301624F0271 / FA301620D0016 - PCR MPC B2200
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$714.2k
FA301624F0268 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$49.6k
FA301624F0257 / FA301620D0016 - LACKLAND MILITARY WORKING DOG (MWD) AND SPECIAL WARFARE TRAINING WING ENVIRONMENTAL ASSESSMENT AND ARCHEOLOGICAL SURVEY. PREPARE A CAMPUS DEVELOPMENT PLAN (CDP) FOR (MWD) AND SPECIAL WARFARE TRAINING MISSIONS AT JBSA-LACKLAND/CHAPMAN TRAINING ANNEX.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$366.4k
FA301624F0025 / FA301621D0019 - JBSA HOOD AND DUCT 4TH ORDERING PERIOD
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC (US VENTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$55.1k
FA301624F0229 / FA301623D0009 - HVAC CHEMICAL WATER TREATMENT SERVICES
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$387.3k
FA301624F0202 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF HP ZBOOK FURY G10 WORKSTATIONS FOR BUILDING 4196 ON JBSA FORT SAM HOUSTON. ITEMS ARE FROM THE CCS-3 QEB 2024A CATALOG.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$354.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 502nd Civil Engineer Group

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today