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
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
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
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
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
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
0003 / FA283515D0008 - CHIMNEY REPAIR&TREE REMOVAL -- REPAIR OF EXISTING CHIMNEY THAT WAS DAMAGED BY A FALLING TREE AND REMOVAL OF THREE (3) TREES LOCATED AT THE YOUTH CENTER, B1993 AT HANSCOM AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2016
Obligated Amount
$9.9k
0003 / FA283515D0003 - DESIGN LIGHTNING PROTECTION BLDGTITLE 1A AND 1B SERVICES
Delivery Order - 541330 Engineering Services
Contractor
FAY SPOFFORD & THORNDIKE, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$23.8k
0019 / FA283514D0005 - REPAIR EXT ACQ FAC B1630
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/25/2015
Obligated Amount
$273.6k
0005 / FA283511D0001 - A AND E TITLE 1A SERVICES
Delivery Order - 541310 Architectural Services
Contractor
FAY SPOFFORD & THORNDIKE, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2014
Obligated Amount
$129.7k
0006 / FA283511D0003 - A&E TITLE II OTHER SERVICES
Delivery Order - 541310 Architectural Services
Contractor
The Dewberry Companies Inc. (DEWBERRY-GOODKIND, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2014
Obligated Amount
$22.5k
0005 / FA283512D0005 - IDIQ - OPTION YEAR 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2013
Obligated Amount
$606.9k
0005 / FA283511D0004 - A&E TITLE 1A SERVICES
Delivery Order - 541310 Architectural Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
08/17/2012
Obligated Amount
$76.6k
0003 / FA283511D0002 - A&E TITLE 1A SERVICES
Delivery Order - 541310 Architectural Services
Contractor
MAGUIRE GROUP INC (MAGUIRE GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2012
Obligated Amount
$9k
0005 / FA283509D0009 - TITLE 1B SERVICES OPTION YEAR
Delivery Order - 541310 Architectural Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
08/16/2011
Obligated Amount
$213.4k
0034 / FA283508D0006 - REAL PROPERTY SUPPLY (RPS) MONEY
Delivery Order - 444130 Hardware Stores
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED (MARATECH ENGINEERING SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
03/14/2011
Obligated Amount
$9k
0004 / FA283509D0008 - TITLE 1B A&E SERVICES OPTION YEAR
Delivery Order - 541310 Architectural Services
Contractor
MAGUIRE GROUP INC (MAGUIRE GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2010
Obligated Amount
$89k
0003 / FA283509D0009 - TITLE 1B SERVICES OPTION YEAR
Delivery Order - 541310 Architectural Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
09/29/2010
Obligated Amount
$22.6k
0003 / FA283509D0013 - TITLE 1A AND TITLE 1B A/E SERVICES BASE YEAR
Delivery Order - 541310 Architectural Services
Contractor
EM-LINK, LLC
Contracting Agency/Office
Air Force
Effective date
07/07/2010
Obligated Amount
$161.7k

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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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