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

502nd Civil Engineer squadron 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
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
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
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
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
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
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
FA301623F0363 / FA301622D0019 - PROJECT MPYJ235443 B133 REPAIR REPLACE COOLING TOWER AND STRUCTURE
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LRG SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$4.2M
FA301623F0371 / FA301620D0014 - PCR TO REPAIR HVAC SYSTEMS AT ATC1, ATC2, AND DCF1
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
07/27/2023
Obligated Amount
$712.5k
FA301623F0323 / FA301621D0006 - FY23 REOCCURRING AIRFIELD MX JOINT SEAL RUNWAY LACKLAND-KELLY AIRFIELD
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$534.5k
FA301623F0314 / FA301620D0017 - JBSA LACK PCR FOR EXISTING KENNEL CLIMATE PLAN
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
O'BRIEN ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$353.9k
FA301623F0306 / FA301620D0016 - MWD ADP AND KENNEL PCR
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
06/28/2023
Obligated Amount
$435.1k
FA301623F0290 / FA301621D0002 - JBSA-LACKLAND KELLY FIELD RUNWAY RUBBER REMOVAL
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
VELOCITY/CFM JV, LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$570.8k
FA301623F0293 / FA301621D0002 - REPAINT RUNWAY MARKINGS
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
VELOCITY/CFM JV, LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$939.9k
FA301623F0273 / FA301620D0016 - A&E DESIGN FIRE SUPPRESSION SYSTEM REPLACEMENT OF B5570.
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
06/14/2023
Obligated Amount
$391.9k
FA301623F0285 / FA805522A3006 / 47QTCA18D00GX - FIVE 65 INCH CLASS DISPLAY, ONE 75 INCH CLASS DISPLAY AND WALL MOUNTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$10.2k
FA301623F0221 / FA301621D0026 - LIVE FIRE TASK ORDER OP3
Delivery Order - 541350 Building Inspection Services
Contractor
WRGA FIRE TRAINING SOLUTIONS INC. (WRGA FIRE TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$30.3k
FA301623F0247 / FA805522A3003 / GS35F446AA - QEB 2023A CATALOG HP ELITEBOOK 645 G9 IN ACCORDANCE WITH CCS-3 PROGRAM.
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
05/10/2023
Obligated Amount
$213.3k
FA301623F0244 / FA805522A3002 / GS35F0511X - 34-INCH MONITORS
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
05/05/2023
Obligated Amount
$14.7k

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