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

502nd Civil Engineer Group Awarded Task Orders and BPA Calls

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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
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
FA301624F0185 / FA301622D0031 - THE CONTRACTOR SHALL PROVIDE NON PERSONAL HEATING, VENTILATION, AIR CONDITIONING (HVAC) FILTER MAINTENANCE SERVICES NECESSARY TO MONITOR AND CHANGE AIR FILTERS, AND CLEAN HEATING AND AIR CONDITIONING SYSTEM MECHANICAL ROOMS FOR THE BLDGS IAW THE PWS.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$569.7k
FA301624F0178 / FA301621D0021 - FUND ORDERING PERIOD FOUR (4) - FORT SAM HOUSTON GROUNDS SERVICES.
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$958.6k
FA301624F0156 / FA301621D0018 - GROUNDS MAINTENANCE SERVICES AT JOINT-BASE SAN ANTONIO (JBSA) CAMP BULLIS. TASK ORDER OP 4
Delivery Order - 561730 Landscaping Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$150k
FA301624F0121 / FA301622D0041 - INSTALL MWD KENNEL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2024
Obligated Amount
$349.6k
FA301624F0154 / FA301622D0006 - JBSA FSH CUSTODIAL SERVICES TASK ORDER 1 APR 2024 - 30 SEPT 2024 AND INCREASE AF COLS 3 ON BLDG. 2302 CLINS 0303 AND 0304 01 APR 2024
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$4.1M
FA301624F0028 / FA301620D0020 - JBSA FSH FIRE SUPPRESSION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
03/21/2024
Obligated Amount
$43.7k
FA301624F0105 / FA301621D0022 - BASE OPERATIONS SUPPORT MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO, TEXAS AT CAMP BULLIS.
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/12/2024
Obligated Amount
$1.2M
FA301624F0094 / FA301622D0041 - MPLS242566 DECONSTRUCT FAILED DFAC SOFFITS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
01/26/2024
Obligated Amount
$51.4k
FA301624F0040 / FA301622D0020 - MESQUITE DINING FACILITY (DFAC) RENOVATION - JBSA LACKLAND B101
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
10/23/2023
Obligated Amount
$22.8M
FA301624FG048 / FA805522A3002 / GS35F0511X - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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
10/01/2023
Obligated Amount
$48.1k
FA301624FG133 / GS35F309DA - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24k
FA301624F0007 / FA301623D0007 - CAMP BULLIS RANGE GROUNDS MAINTENANCE SERVICES AT CAMP BULLIS, TEXAS.
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$821.6k
FA301624F0011 / FA301619DA014 - FSH GREASE TRAP SERVICES
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
Anna Lisa Luna Construction, Inc. (ANNA LISA LUNA CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$392.1k
FA301624FG106 / NNG15SC36B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.4k

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Awarded Task Orders within 502nd Civil Engineer Group

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Awarded Task Orders by Industry

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