628th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

628th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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1 - 20 of 1,515
FA441824F0020 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF REPLACING EXISTING BRIG LAUNDRY INFRASTRUCTURE FOR FOUR (4) WASHERS, FOUR (4) DRYERS AND LIMITED WORK ON EXITING UNITS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/17/2023
Obligated Amount
$245k
FA441824F0019 / FA441822D0006 - DKGV 1134570 - REPAIR DRY WELL LIFT STATIONS 66 & 310
Delivery Order - Joint Base Charleston IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
ADC ENGINEERING INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/15/2023
Obligated Amount
$198.3k
FA441824F0008 / FA441820D0003 - GROUNDS MX FY24.
Delivery Order - 561730 Landscaping Services
Contractor
ROBERTS TREESCAPING, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/17/2023
Obligated Amount
$2.3M
FA441824F0007 / FA441822D0012 - MUNICIPAL SOLID WASTE MANAGEMENT
Delivery Order - 562111 Solid Waste Collection
Contractor
SWM, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/17/2023
Obligated Amount
$1.2M
FA441824F0006 / FA441822D0003 - JOINT BASE CHARLESTON CUSTODIAL SERVICES OPTION YEAR TWO.
Delivery Order - 561720 Janitorial Services
Contractor
L5/MBM JV
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/17/2023
Obligated Amount
$1.6M
FA441824F0010 / FA441820D0002 - NNPTC REAL PROPERTY FACILITY MX.
Delivery Order - 561210 Facilities Support Services
Contractor
Tlingit Haida (T&H SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$823.9k
FA441824FG010 / 47QSHA21D000H - INDUSTRIAL BOILERS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
FRONTLINE ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.1k
FA441824F0004 / FA441822D0002 - HOIST & CRANES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANEWORKS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$128.8k
FA441824F0005 / FA441823D0010 - PROVIDE VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE, REPAIR, AND INSPECTION SERVICES AT JOINT BASE CHARLESTON.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$116.3k
FA441823F0156 / FA441818D0004 - PAVING TASK ORDER AT JOINT BASE CHARLESTON, SOUTH CAROLINA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MOORHEAD BROTHERS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$241.6k
FA441823F0149 / FA805523A3010 / GS35F0213W - 628 CEF RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$128.8k
FA441823F0138 / FA441823D0002 - WEAPONS STATION UPH DORMS PAINT AND FLOORING
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$191.8k
FA441823F0126 / FA441821D0008 - RUBBER REMOVAL AND PAINT STRIPING ON ALL RUNWAYS, TAXIWAYS, AND ASSOCIATED PAVEMENTS AT JOINT BASE CHARLESTON - AIR BASE, N. CHARLESTON, SC, AND NORTH AUXILIARY AIRFIELD, ORANGEBURG COUNTY, SC.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$379k
FA441823F0150 / FA441823D0003 - PAINT AND FLOORING TASK ORDER FOR B166 AT JOINT BASE CHARLESTON - AIR BASE, SOUTH CAROLINA.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
RAAD CONSTRUCTION GROUP, LLC (RAAD CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$106.9k
FA441823F0144 / FA441823D0002 - FLOORING AND PAINTING TASK ORDER AT BUILDING 466 AT JOINT BASE CHARLESTON, SOUTH CAROLINA.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2023
Obligated Amount
$12.1k
FA441823F0141 / FA441823D0004 - NAICS CODE: 236220- COMMERCIAL & INSTITUTIONAL BUILDING CONSTRUCTION. MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO FOR CONSTRUCT AIRFIELD PARKING RAMP LIGHTING PROJECT AT JOINT BASE CHARLESTON, SC.
Delivery Order - Joint Base Charleston Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SILER SCF JV LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$1.5M
FA441823F0137 / 47QSMA18D0004 - JC CHARLESTON DORMITORY FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2023
Obligated Amount
$946.4k
FA441823F0136 / FA441823D0002 - AIR BASE B503 RESTROOM PAINT, FLOOR AND MISC REPAIRS
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/18/2023
Obligated Amount
$113.4k
FA441823F0120 / FA441821D0002 - ROOFING REPAIRS ASSOCIATED WITH B516 (EXISTING GRAVEL BUILT-UP ROOF) AND B172 (EXISTING STANDING SEAM METAL ROOF).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$52.4k
FA441823F0125 / GS35F150CA - PURCHASE AND DELIVERY OF (63EA) SAMSUNG GALAXY TAB S7 FE, RUGGED CASES, AND USB CAR CHARGERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$32.4k

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