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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FA301624F0268 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$49.6k
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
FA301624F0121 / FA301622D0041 - INSTALL MWD KENNEL FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2024
Obligated Amount
$349.6k
FA301624F0094 / FA301622D0041 - MPLS242566 DECONSTRUCT FAILED DFAC SOFFITS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
01/26/2024
Obligated Amount
$51.4k
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
FA301624FG048 / FA805522A3002 / GS35F0511X - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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
10/01/2023
Obligated Amount
$48.1k
FA301624FG133 / GS35F309DA - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24k
FA301624FG106 / NNG15SC36B - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.4k
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
$34k
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
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
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
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
$4.8M
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
$582.6k
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

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