628th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

628th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business

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5005 / FA441808D0002 - MED CLINIC SPRAY INSULATION FOAM IN CEILING SABER IDIQ - 4TH OPTION YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/06/2012
Obligated Amount
$10.2k
0019 / FA441808D0004 - NNPTC PARKING LOT OVERLAY AND RESTRIPING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
09/23/2011
Obligated Amount
$198.9k
0018 / FA441808D0004 - REPAVE PARKING LOT @ BLDG 3814
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
09/22/2011
Obligated Amount
$33.7k
0017 / FA441808D0004 - VARIOUS PAVING AREA 1-10 ASLAC
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
09/20/2011
Obligated Amount
$500.3k
0006 / FA441808D0004 - PAVING MAINTENANCE - 1ST OPTION YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
09/11/2010
Obligated Amount
$34.5k
0019 / FA441806D0003 - OPTION YEAR 3 - 19 SEP 09 - 28 SEP 10 INVESTIGATIVE SERVICES - STUDY FUEL CONT
Delivery Order - 541330 Engineering Services
Contractor
GLICK, BOEHM & ASSOCIATES 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
06/29/2010
Obligated Amount
$18.5k
0018 / FA441806D0003 - OPT YR 3 - 19SEP 09 THROUGH 18SEP10
Delivery Order - 541330 Engineering Services
Contractor
GLICK, BOEHM & ASSOCIATES 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
05/06/2010
Obligated Amount
$307.1k
0017 / FA441806D0003 - A/E DESIGN ASBESTOS/ LBP - FACILITY
Delivery Order - 541330 Engineering Services
Contractor
GLICK, BOEHM & ASSOCIATES 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
05/04/2010
Obligated Amount
$14.1k
0005 / FA441808D0004 - PAVING MAINTENANCE - BASE YEAR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
09/23/2009
Obligated Amount
$259.5k
0004 / FA441808D0004 - TAS::57 3404::TAS RECOVERY (SAB) REPAIR VEHICLE MAINTENANCE PX, B/407 AREA PROJECT NO DKFX 07-1023 ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
07/23/2009
Obligated Amount
$422.6k
0003 / FA441808D0004 - TAS::57 3404::TAS RECOVERY-REPAIR BASE PAVEMENTS PROJECT # 0610333 ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
M W CLEARING & GRADING, 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
05/14/2009
Obligated Amount
$252k
0003 / FA441807D0003 - RUNWAY FRICTION TESTING
Delivery Order - 488119 Other Airport Operations
Contractor
NEUBERT AERO CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2008
Obligated Amount
$23.9k
0004 / FA441807D0005 - CATHOLIC PRIEST (2ND OPTION PERIOD)
Delivery Order - 813110 Religious Organizations
Contractor
IKEMEH, JOHNBOSCO (IKEMEH JOHNBOSCO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2008
Obligated Amount
$65k
5012 / FA441804D0002 - FOURTH OPTION: 20 FEB 08 TO 19 FEB 09
Delivery Order - 541360 Geophysical Surveying and Mapping Services
Contractor
ZAPATA INCORPORATED (ZAPATA ENGINEERING P A)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/12/2008
Obligated Amount
$116.1k
5013 / F3861003D0001 - PROTECTIVE COATING IDC CONTRACT:
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BURNEY & BURNEY CONST CO 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
11/19/2007
Obligated Amount
$130.6k
0006 / FA441807D0001 - REPAIRS OF LIFTS AND HOISTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERNEST MERTINS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/24/2007
Obligated Amount
$10k
0006 / FA441807D0004 - REPAIRS OF OVERHEAD DOORS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PM2 LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/24/2007
Obligated Amount
$48.4k
0005 / FA441807D0001 - REPAIRS OF HOISTS, LIFTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERNEST MERTINS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/24/2007
Obligated Amount
$40.9k
0004 / FA441807D0001 - PREVENTIVE MAINTENANCE OF HOISTS, LIFTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ERNEST MERTINS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2007
Obligated Amount
$99k
0003 / FA441807D0005 - CATHOLIC PRIEST (1ST OPTION PERIOD)
Delivery Order - 813110 Religious Organizations
Contractor
IKEMEH, JOHNBOSCO (IKEMEH JOHNBOSCO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2007
Obligated Amount
$65k

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