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

502nd Civil Engineer squadron Awarded Task Orders and BPA Calls - Systems Engineering

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FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
0001 / W9128F15D0052 - , POLLUTION PREVENTION ASSESSMENT AT JBSA, CAM ID: 63857, P2: 447993
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2015
Obligated Amount
$20.8k
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
0001 / FA304714D0008 - FURNISHINGS MANAGEMENT, NONPERSONAL SERVICES EMERGENCY(JBSA-LAK/FSH/RND)
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$366.4k
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
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
0001 / FA304713D0013 - CL INSTALL 28VDC SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
05/31/2013
Obligated Amount
$34.8k
0013 / 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
$99.9k
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
0068 / FA304710D0015 - VOQ PAINT MULTIPLE BLDG'S
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
09/23/2011
Obligated Amount
$309.2k
0013 / FA304710D0020 - BASE YEAR FENCE REPAIR AND INSTALLATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
FRANK B HINOJOSA
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$41.3k
0049 / FA304710D0015 - INTERIOR/EXTERIOR PAINTING IDIQ BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
08/15/2011
Obligated Amount
$40.2k

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