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

66th Air Base Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA283522F0014 / FA283518D0002 - THE CONTRACTED ARCHITECTURAL/ENGINEERING DESIGN FIRM SHALL DEVELOP INSTALLATION OF THE RADIO VERY-HIGH-FREQUENCY TRANSMITTED D- 21 FIRE MANAGEMENT SYSTEM THROUGHOUT ALL BUILDINGS ON HANSCOM AFB, MA.
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
11/12/2021
Obligated Amount
$223.2k
FA283521F0007 / FA283518D0003 - THE ARCHITECTURAL/ENGINEERING (A/E) SHALL DEVELOP A DESIGN/BUILD (D/B) TO REPLACE HVAC SYSTEM FOR EXISTING YOUTH CENTER BUILDING 1993 WITH ENERGY EFFICIENT, STATE OF THE ART HVAC SYSTEM AND JCI DDC SYSTEM CONTROLS FOR BUILDING 1993.
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2020
Obligated Amount
$464.5k
0019 / FA283515D0006 - REPAIR PAVEMENT BLDG 1607, HANSCOM AFB, MA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$110k
0019 / FA283515D0008 - B1646 LIGHTNING PROTECTION SYSTEM INTENT IS TO PROVIDE THE PROPER PROTECTION PER THE FEDERAL CODE. USE OF THIS SYSTEM IS TO ENSURE SAFETY IF A LIGHTNING STRIKE OCCURS AND IS PROPERLY GROUNDED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$148.7k
0011 / FA283515D0007 - REPAIR STEAM AND CONDENSATE REPAIRS LINES WITHIN JUNCTION BOX 20 AND JUNCTION BOX 52
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$1.4M
0011 / FA283515D0002 - PERFORM A WATER LINE LEAK DETECTION SURVEY FOR HANSCOM AFB&4TH CLIFF RECREATION AREA
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$14.3k
0011 / FA283515D0008 - THIS DELIVERY TASK ORDER IS TO REPAIR (REPLACE) FOUR AIRMAN LEADERSHIP SCHOOL FLAG POLES, HANSCOM AIR FORCE BASE, MA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$22k
0010 / FA283515D0002 - ARCHITECT AND ENGINEERING SERVICES; DESIGN A TEMPORARY COMMERCIAL VEHICLE SEARCH AREA
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2016
Obligated Amount
$71.7k
0005 / FA283515D0008 - - RENOVATION OF BUILDING 1109 AT HANSCOM AIR FORCE BASE IN PREPARATION OF THE AFNWC/NC3 SYSTEM PROGRAM OFFICE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$593.9k
0011 / FA283515D0006 - REPAIR WATERLINE, B1642, MXRD 16-0008C7
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
05/16/2016
Obligated Amount
$495k
0002 / FA283516D0001 - COCESS BASE PERIOD
Delivery Order - 444130 Hardware Stores
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$889.4k
0003 / FA283515D0007 - STEAM AND CONDENSATE IDIQ - ALLIED SUPPORT SPRING - 2016. THE INTENT OF THE PROJECT IS TO SUPPORT THE ANNUAL MAINTENANCE ON THE STEAM TRAPS IN THE STEAM DISTRIBUTION SYSTEM.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
03/22/2016
Obligated Amount
$36.2k
0002 / FA283515D0007 - REPAIR STEAM&CONDENSATE
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
12/17/2015
Obligated Amount
$18.3k
0002 / FA283515D0005 - COCESS BRIDGE CONTRACT OPTION PERIOD ONE
Delivery Order - 332510 Hardware Manufacturing
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/01/2015
Obligated Amount
$687.8k
0001 / FA283515D0005 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
Delivery Order - 332510 Hardware Manufacturing
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/27/2015
Obligated Amount
$373k
0013 / FA283514D0005 - INSTALL AN ECONOMIZER BYPASS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$24k
0011 / FA283514D0005 - REMOVE THE EXISTING ARCHITECTURAL WALLS AND ELECTRICAL COMPONENTS IN BUILDING 1612 AND BUILDING 1624 AND BUILD NEW ARCHITECTURAL WALL TRANSFORMER ENCLOSURE AREAS ACCOMMODATING PROPER DISTANCE TO SAFELY PERFORM ELECTRICAL MAINTENANCE WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$184.7k
0002 / FA283514D0005 - REPAIR WALLS WITHIN THE ALTERNATE COMMAND POST (CP) AND ALTERNATE BASE DEFENSE OPERATIONS CENTER (BDOC). REPLACE EXISTING ACCESS DOORS TO THE CP&BDOC. INSTALL BLOCKING AND MOUNTING BRACKET FOR FLAT PANEL MONITOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$23.4k
0013 / FA283511D0004 - A&E TITLE 1A SERVICES - GENERATE REPORT FOR CERTIFIED TANKS
Delivery Order - 541310 Architectural Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$199.6k
0019 / FA283512D0004 - B1548 REPAIR MEN'S SHOWERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WATERMARK ENVIRONMENTAL, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$138.5k

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Awarded Task Orders within 66th Air Base Group

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