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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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
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
FA301624FG027 / 47QTCA19D00CX - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.2k
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
$818.6k
FA301623F0570 / FA301620D0015 - TWO DISTRICT PLAN UPDATES AT JBSA
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$587k
FA301623F0575 / FA301623D0018 - PLANNING-PROGRAMMING SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$850k
FA301623F0339 / FA301622D0020 - REPAIR PLUMBING INFRASTRUCTURE - BUILDING 1350
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
09/28/2023
Obligated Amount
$20.3M
FA301623F0538 / FA301620D0014 - PCR FOR RAMP MIX PARKING PLAN AT JBSA LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$233.1k
FA301623F0549 / FA301621D0004 - BALLISTIC WORKSTATIONS AND GLASS INSTALLATION
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
09/26/2023
Obligated Amount
$258.3k
FA301623F0540 / FA805522A3003 / GS35F446AA - HP PRO G9 DESKTOP
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
09/21/2023
Obligated Amount
$53.4k
FA301623F0523 / FA301622D0041 - SABER TASK ORDER FOR 802D SFS B5278 ARMORY FLOORING REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$184.3k
FA301623F0470 / FA301622D0041 - REPAIR AND REPLACE HOUSING FENCES AND SWING GATES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$99.2k
FA301623F0514 / FA301620D0015 - PCR FOR RESTORATION OF METC DORM B1479, JBSA - FORT SAM HOUSTON, TEXAS
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$349.9k
FA301623F0499 / FA301622D0041 - SABER TASK ORDER FOR REPAIR OF HIGHWAY 90 FENCING FOOTBRIDGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR, LLC (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$71.4k
FA301623F0481 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO IP PHONE 7841 - VOIP, TAA
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$31.9k
FA301623F0365 / FA301620D0013 - THIS IS A TASK ORDER FOR A&E SERVICES FOR DESIGN OF BUILDING 1212 REPAIR.
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
08/31/2023
Obligated Amount
$928.9k
FA301623F0399 / FA800320D0041 - B4190 ROOF REPLACEMENT JOINT BASE SAN ANTONIO, FORT SAM HOUSTON
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
AR6-CRAM ROOFING JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$4.1M
FA301623F0462 / 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
08/30/2023
Obligated Amount
$74.4k
FA301623F0415 / FA301621D0004 - REPAIR BLDG 1475 METC DORM ROOMS
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
08/25/2023
Obligated Amount
$668.7k
FA301623F0416 / FA301621D0004 - REPAIR BLDG 1479 METC DORM ROOMS
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
08/25/2023
Obligated Amount
$964.6k

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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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