5th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA452824F0055 / FA452820D0005 - FY 24 RACK RAIL REPAIR IN THE MISSILE FIELD; MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$684.5k
FA452824F0043 / FA452824D0001 - PROTECTIVE COATING AND PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$5.5k
FA452824FG927 / GS03F033AA - PURCHASE OF 1 KUBOTA RTV-X1100CWL-H FOR MAFB.
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$26.7k
FA452824F0056 / FA452820D0005 - TASK ORDER OFF OF THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ, TO RENOVATE THE B1119 & B1134 BATHROOMS.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$1.6M
FA452824F0045 / FA452819DA002 - THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE PROJECT FOR PAINTING AND PROTECTIVE COATINGS IDIQ AT MINOT AFB, ND
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$2.3k
FA452824F0042 / FA452821D0008 - COMPLETE FLOORING OF DESIGNATED AREA OF BUILDING 859 IAW ATTACHMENTS 1 AND 2.
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$4.8k
FA452824F0041 / FA452820D0005 - THIS PROJECT SHALL INCLUDE REPLACING THE EXISTING UPPER CLEAR STORY WINDOWS AND WALL PANELS ON B425 AS INDICATED ON THE PLANS. REPLACE NEW STEEL SUPPORT SYSTEM, STEEL STUD WALL FRAMING, WALL INSULATION AND SHEATHING, NEW EXTERIOR PREFINISHED; ETC
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$771.5k
FA452824F0029 / FA452820D0005 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IDIQ
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$36.8k
FA452824F0014 / GS21F029DA - DORM COOKTOPS 5 CES, QTY: 42
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$29.3k
FA452824F0028 / 47QSMA19D08QB - DORMITORY NIGHTSTANDS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
J SQUARED, INC.
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$31.7k
FA452824F0031 / FA452821D0008 - REMOVE CURRENT FLOORING IN DESIGNATED AREA OF BUILDING 546 AND REPLACE WITH REQUIRED LVT IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
BINGHAM, TYREL
Contracting Agency/Office
Air Force
Effective date
04/17/2024
Obligated Amount
$34.2k
FA452824FG006 / 47QSWA19D0036 - DE-ICING FLUID - 4500 GAL.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$34.5k
FA452824F0027 / FA452819DA002 - THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE DORM 122 PAINT PROJECT. ALL WORK WILL BE IAW THE MAFB PAINT IDIQ SOW.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$6.6k
FA452824F0024 / FA452819DA002 - THE CONTRACTOR WILL PROVIDE ALL PLANT, LABOR, MATERIAL, TOOLS, PARTS, EQUIPMENT, AND TRANSPORTATION TO AND FROM JOB SITE NECESSARY TO ACCOMPLISH THE AIRFIELD PAINT PROJECT FOR PAINTING AND PROTECTIVE COATINGS IDIQ AT MINOT AFB, ND
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$234k
FA452824F0022 / GS27F010DA - DELIVERY/INSTALLATION OF DORMITORY FURNITURE SETS AND REMOVAL/OFF-SITE DISPOSAL OF EXISTING ITEMS AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$61.9k
FA452824F0020 / FA452819DA002 - BLDG. 450 PAINT PROJECT ON MAFB.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$9.5k
FA452824F0019 / FA452819DA002 - PAINT PROJECT B174 JDC AT MINOT AFB.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$8.8k
FA452824F0006 / FA452819DA003 - REDESIGN THE DOCK 8 FIRE ALARM SYSTEM TO COMPLY WITH SUNDOWN FOAM FIRE SUPPRESSION POLICY AND THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$57.2k
FA452824F0018 / FA452819DA003 - DESIGN THE REPAIR OF THE ROOF ON BUILDING 1119 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$76.2k
FA452824F0004 / FA452819DA003 - REFRESH THE DESIGN FOR THE REPAIR OF MINUTEMAN DRIVE TO COMPLY WITH ADDITIONAL COMMENTS AND NEW SPECIFICATIONS
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$83.8k

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