502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA304711D0010 - OPERATE POSTAL SERVICE CENTER
Delivery Order - 491110 Postal Service
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$285.5k
0012 / FA308914D0001 - JBSA-LACKLAND BUS SERVICE CONTRACT IN SUPPORT OF 502 LRS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/31/2015
Obligated Amount
$409.2k
0012 / FA308913D0001 - CL D/B&INSTALL GENERATOR BLDG 7065
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
06/05/2015
Obligated Amount
$188.6k
0012 / FA301613D0002 - JBSA-FSH GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
10/31/2014
Obligated Amount
$94.1k
0012 / W9126G14D0057 - , B2797 KITCHEN 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
09/29/2014
Obligated Amount
$94.9k
0012 / FA308912D0007 - CL REPAIR CRACKS EAST AND WEST RUNWAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/27/2014
Obligated Amount
$108.3k
0012 / FA301612D0003 - CL REPAIR ROOF BLDG 2187
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$43k
0012 / FA308913D0003 - CL ALL CONSTRUCTION EFFORTS
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
09/19/2014
Obligated Amount
$2M
0049 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$161.6k
0048 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$2.3M
0012 / FA301612D0005 - INSTALL AC IN VTC ROOM B247
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
02/28/2014
Obligated Amount
$14.6k
0012 / W9124J09D0005 - METC FULL FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
01/31/2014
Obligated Amount
$15M
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
0012 / FA301612D0002 - REBUILD SCOTT RD PHASE IV
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2013
Obligated Amount
$301.8k
0012 / FA304708D0013 - CL FMO NONPERSONAL SERVICES FUND CLIN 5001 FMO NON PERSONAL SRVICES, CLIN 5002 EMERGENCY SERVICES AND SPECIAL EVENTS, CLIN 5003 MAINTENANCE AND REPAIR
Delivery Order - 484110 General Freight Trucking, Local
Contractor
LONE STAR RELOCATION SERVICES LIMITED (LONE STAR RELOCATION SERVICES LTD)
Contracting Agency/Office
Air Force
Effective date
06/03/2013
Obligated Amount
$202.9k
0012 / FA304708D0010 - LACKLAND BASE SHUTTLE BUS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK AND ASSOC INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$2.2M
0012 / W9124J08A0006 - REMOVE FURNISHING FROM BUILDING 1379
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ABECO CONTRACTING INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2012
Obligated Amount
$15.3k
0012 / FA304711D0011 - REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/03/2012
Obligated Amount
$139.4k
4020 / FA300208D0001 - A-E ENVIRONMENTAL SERVICES-OPTION YEAR 4
Delivery Order - 541620 Environmental Consulting Services
Contractor
PIKA-PIRNIE JV, LLC (PIKA MALCOLM PIRNIE JV LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
07/24/2012
Obligated Amount
$81k
4019 / FA300208D0001 - A-E ENVIRONMENTAL SERVICES-OPTION YEAR 4
Delivery Order - 541620 Environmental Consulting Services
Contractor
PIKA-PIRNIE JV, LLC (PIKA MALCOLM PIRNIE JV LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
06/29/2012
Obligated Amount
$62.3k

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