502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA304715D0019 - SEMI-ANNUAL MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$77.7k
0003 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$855.2k
0006 / FA304715D0020 - FORT SAM GROUNDS YEAR 3
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$2.9M
0003 / FA304714D0008 - FURNISHINGS MANAGEMENT. NON-PERSONAL SERVICES EMERGENCY (JBSA-LAK/FSH/RND)
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$427k
0034 / FA308912D0005 - CL SABER CONSTRUCTION REPAIR LUKE BLVD FROM GATE TO FOSTER ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2016
Obligated Amount
$937k
0005 / FA304715D0025 - JBSA FSH CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2016
Obligated Amount
$7M
0003 / FA301614A0005 - FY16_F18EM_502ISG_502CES_FM9_150094
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
06/07/2016
Obligated Amount
$15.1k
0005 / FA304715D0020 - IMPROVED GROUNDS YR 2 (GROWING)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$2.6M
0004 / FA304715D0025 - LEVEL 2 RESTROOM/LOCKER ROOMS CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/25/2015
Obligated Amount
$3.9M
0003 / FA304715D0025 - JBSA FSH BASE WIDE CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2015
Obligated Amount
$530.6k
0017 / FA308912D0007 - ~ PAINTING CROSSWALKS AT FSH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2015
Obligated Amount
$152.8k
0004 / FA304715D0020 - IMPROVED GROUNDS (NON-GROWING/PRE-SEQ)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$900k
0006 / FA304712D0010 - HOOD AND DUCT CLEANING SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
C & D HOOD & DUCT SERVICE
Contracting Agency/Office
Air Force
Effective date
08/31/2015
Obligated Amount
$78.9k
0003 / FA304715D0020 - GROUNDS MAINTENANCE- FORT SAM HOUSTON
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
05/15/2015
Obligated Amount
$44.1k
0004 / W9128F13D0036 - , TASK ORDER TO PROVIDE ADVISORY&ASSISTANCE SERVICES FOR JOINT BASE SAN ANTONIO, TX - P2:450690
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/02/2015
Obligated Amount
$926.1k
0003 / FA301613D0001 - BOSM
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/31/2014
Obligated Amount
$1.6M
0003 / W9128F13D0036 - ENVIRONMENTAL COMPLIANCE SERVICES (ECS A&AS)AT JOINT BASE SAN ANTONIO, TX
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2014
Obligated Amount
$778.7k
0003 / W9126G14D0057 - , B5107 REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/30/2014
Obligated Amount
$67.4k
0003 / FA308913D0002 - CL CONCRETE SLAB REPLCMENT AT 433RD SPOT 13; C5 TEST WELL SLAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/29/2014
Obligated Amount
$19.3k
0005 / W9126G14D0057 - , B 4205 MOTORPOOL VENTILATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$71.6k

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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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