66th Air Base Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

66th Air Base Group Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA283516D0001 - NON-RECURRING SUPPLIES/MATERIALS- SRM
Delivery Order - 444130 Hardware Stores
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$1.6M
0017 / FA283515D0007 - REPAIR STEAM&CONDENSATE LINES
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$744.8k
0004 / FA283515D0001 - REPAIR (SUSTAIN) BASE FIRE/CRASH RESCUE STATION, B1721
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$96.8k
0005 / FA283515D0001 - REPAIR (SUSTAIN) AFLCMC ACQUISITIONS FACILITY, B1102
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$136.1k
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
0006 / FA283515D0001 - LANDSCAPE SPECIFICATIONS AND DESIGN GUIDELINES FOR HANSCOM AFB
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$52.5k
0018 / FA283515D0006 - REPAIR PARKING LOT BLDG 1420, 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
$196.7k
0017 / FA283515D0006 - REPAIR SIDEWALK OF BUILDING 1606 (MXRD 16-0048) 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
$37.3k
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
0017 / FA283515D0008 - THE INTENT OF THIS DELIVERY ORDER IS TO REPLACE 25 YEAR OLD FURNACES IN 11 CABINS AT 4TH CLIFF RECREATION ANNEX, HUMAROCK, MA. NEW FURNACES WILL ENHANCE THE EFFICIENCY, LOWER THE MAINTENANCE COSTS AND AVOID MOVING GUESTS AROUND TO OTHER CABINS DUE TO FURNACES FAILURES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$68.3k
0018 / FA283515D0008 - REPAIR BUILT-UP ROOF B1109, HANSCOM AFB, MA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$18.7k
0006 / FA283515D0003 - PREPARE RESTRICTED EMISSION STATUS (RES) APPLICATION
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$51k
0005 / FA283515D0003 - PHASE I ENVIRONMENTAL BASELINE SURVEY (EBS)
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$23.1k
0004 / FA283515D0008 - SABER FY2015-2020 TASK ORDER 0004 WILL REPLACE WINDOWS AT THE HANSCOM AIR FORCE BASE FIRE STATION, B1721.
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
$155.9k
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
0006 / FA283515D0007 - REPAIR SANITARY SEWER PHASE 1 FAMILY CAMP, MXRD 12-0037A
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2016
Obligated Amount
$669k
0005 / FA283515D0007 - REPLACE SANITARY SEWER LINES PHASE 2, MXRD 12-0037B
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
05/25/2016
Obligated Amount
$184.4k
0004 / FA283515D0006 - MXRD 17-0033, REPAIR BLDG 1810 PARKING LOT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
04/20/2016
Obligated Amount
$508.5k
0006 / FA283515D0006 - REPAIR PARKING LOT BLDG 1550, MXRD 17-0038
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2016
Obligated Amount
$214.4k
0005 / FA283515D0006 - MXRD 17-00339, REPAIR PARKING LOT BLDG 1723
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2016
Obligated Amount
$211.9k

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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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