66th Air Base Group Awarded Task Orders and BPA Calls | Federal Compass

66th Air Base Group Awarded Task Orders and BPA Calls

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FA821724F0396 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: QD1534222304 ED0226001076 LOCATED AT HANSCOM AFB, MA, BUILDING 1435.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/27/2024
Obligated Amount
$9.7k
FA283524F0041 / FA283523D0001 - IN ACCORDANCE WITH SOW DATED 7 FEBRUARY 2024 THIS ACTION IS TO RELOCATE/REINSTALL EXISTING AIR HANDLER UNIT FROM ROOM 201 TO ROOM 210.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$21.5k
FA283524F0054 / FA283523D0009 - DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON BUILDING 1540 LOCATED AT HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC (ICARUS CONSTRUCTION SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$40.9k
FA283524F0050 / FA283523D0009 - DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON AT BUILDING 1543, HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC (ICARUS CONSTRUCTION SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$42.6k
FA283524F0051 / FA283523D0009 - DEMOLITION (REMOVE) UNDERGROUND STORAGE TANK 1000 GALLON BUILDING 1420 LOCATED AT HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ICARUS CONSTRUCTION SERVICES, LLC (ICARUS CONSTRUCTION SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$34.5k
FA283524F0035 / FA283522D0002 - REPAIR (REPLACE) DIRECT BURIED STEAM AND CONDENSATE PIPING, B1305. SEE MXRD 24-0402 STATEMENT OF WORK.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$169.3k
FA283524F0048 / FA283521D0002 - MXRD 24-0211 RPR (EMERGENCY) SANITARY SEWER REPAIR, YOUTH CENTER B1999
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$21.7k
FA283524F0046 / FA283522A0004 - BUILDING 1630 CHILLER RENTAL 2024
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$78.3k
FA283524F0044 / FA283523A0001 - ENVIRONMENTAL SPILL RESPONSE, BLDG. 1630
BPA Call - 562910 Remediation Services
Contractor
ENPRO SERVICES, INC. (NRC EAST ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/16/2024
Obligated Amount
$100k
FA283524F0036 / FA283522D0002 - SEE TASK ORDER MXRD 24-0400 REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUTDOWN- SPRING 2024 STATEMENT OF WORK
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$115.7k
FA283524F0042 / FA283521D0002 - THE INTENT OF THIS TASK ORDER IS TO REPAIR A BROKEN 12 IN ACM WATER LINE ON GRENIER ST BY BUILDING 1201.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
05/07/2024
Obligated Amount
$15.5k
FA283524F0040 / N6600119A0120 / GS35F0119Y - NUTANIX MAINTENANCE FY24. WORK CONSISTS OF THE RENEWAL OF SERVICE PLAN FOR EXISTING NUTANIX-SYSTEM CONSISTING OF: 2EA NX-8235 WITH HARD DRIVES. SERVICE PLAN / EXTENDED WARRANTY COVERAGE THROUGH 31 MARCH 2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$53.7k
FA283524F0033 / FA283522D0002 - REPAIR (REPLACE) MULTIPLE STEAM AND CONDENSATE JUNCTION BOX VALVES AND REPAIRS. SEE MXRD 24-0403 STATEMENT OF WORK.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
04/15/2024
Obligated Amount
$220.2k
FA283524F0032 / FA283523D0006 - REPLACE ROLLUP DOOR BUILDING 1109
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$14.8k
FA283524F0031 / FA283523D0001 - THIS PROJECT IS INTENDED TO REPLACING CATWALK WINDOW IN BLDG. 1624/1612.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$14.5k
FA283524F0030 / FA283523D0001 - THIS PROJECT IS INTENDED TO REPAIR COOLING TOWER MOTOR, BLADES AND METAL STRUCTURE.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$67.5k
FA283524F0029 / FA283519D0001 - THIS PROJECT IS INTENDED TO RENOVATE RESTROOMS.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$224.5k
FA283524FG501 / GS35F0213W - LAND MOBILE RADIOS
Delivery Order - 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
Effective date
02/15/2024
Obligated Amount
$54.7k
FA283524F0021 / FA283523D0002 - THIS PROJECT IS INTENDED TO PAINT F86 PLANE.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$45k
FA283524F0020 / FA283523D0001 - INSTALL TWO MARQUEE SIGNS
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
01/25/2024
Obligated Amount
$157.5k

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Awarded Task Orders within 66th Air Base Group

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Awarded Task Orders by Industry

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