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

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - systems engineering

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0002 / FA301616D0002 - BUILDING 1287 (METC DINING FACILITY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$129k
0002 / FA301614A0004 - MOVING SERVICES - BPA CALL TO RELOCATE 1,055 MATTRESSES.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
ECONO MOVE & STORAGE, INC.
Contracting Agency/Office
Air Force
Effective date
03/07/2017
Obligated Amount
$17.6k
0002 / FA301616D0001 - JBSA CAMP BULLIS BOSM
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$1M
0002 / FA301616D0007 - IMPROVED GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$364.1k
0002 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$848.7k
0002 / FA304715D0019 - FIRE SUPPRESSION MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/30/2016
Obligated Amount
$76.8k
0002 / FA304715D0025 - FSH POST-WIDE CUSTODIAL 1 OCT - 31 OCT
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$530.6k
0002 / FA304714D0008 - FURNISHINGS MANAGEMENT (JBSA-LAK)(JBSA-FSH) (JBSA-RND)
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$445.4k
0002 / 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
04/30/2015
Obligated Amount
$647.2k
0013 / FA301613D0002 - , JBSA-FSH GROUNDS MAINTENANCE AND TREE TRIMMING SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
11/14/2014
Obligated Amount
$95.8k
0002 / W9126G14D0057 - , B5105 RENOVATION
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
$364.3k
0013 / W9126G14D0057 - VCC CAMP BULLIS
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
$60.7k
0013 / FA301612D0003 - CL REPAIR ROOF BLDG 5902
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$8.8k
0013 / FA308913D0003 - CL UPGRADE HVAC SYSTEM, BLDG. 5008
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/25/2014
Obligated Amount
$373.8k
0013 / FA301612D0005 - CL RENV, REMODEL LABORATORY TABLES, RM 431
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/04/2014
Obligated Amount
$18.2k
0002 / FA301613D0001 - NON REAL PROP MAINT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/30/2013
Obligated Amount
$1.7M
0002 / FA301613D0002 - GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES AT JBSA-FSH, TX
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/11/2013
Obligated Amount
$102.7k
0091 / FA304710D0015 - CL INTERIOR/EXTERIOR PAINTING IDIQ OPTION 3
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$51.7k
0013 / FA301612D0002 - REPAIR ASPHALT BTWN 433D RAMP&TWY GOLF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$499.6k
0002 / FA308913D0001 - REPAIR HEATING SYS MULTIPLE FAC ON JBSA-LACKLAND AFB TX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/26/2013
Obligated Amount
$215.1k

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Awarded Task Orders within 502nd Civil Engineer Group

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