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
0009 / FA283515D0003 - ELEC/MECH ARCHITECT&ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$80.7k
0014 / FA283515D0002 - REPAIR THE LEAKS IN THE GUTTER SYSTEM OF BASE SWIMMING POOL AND TO REPAIR OR REPLACE THE LINER SYSTEM, HANSCOM AFB
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$34.2k
0013 / FA283515D0007 - INSTALL PRESSURE REDUCING VALVES AT FOURTH CLIFF
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$76.7k
0020 / FA283515D0008 - INSTALLATION OF LIGHTING PROTECTION SYSTEM FOR BUILDING 1435 AT HANSCOM AIR FORCE BASE.
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
$181.6k
0013 / FA283515D0002 - DEVELOP A WASTEWATER COLLECTION SYSTEM MODEL FOR HANSCOM AFB
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$93.4k
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
0007 / FA283515D0007 - MISCELLANEOUS STEAM SYSTEM REPAIRS
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2016
Obligated Amount
$303.4k
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
0013 / FA283515D0006 - REPAIR PARKING AT BUILDING 1999
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
06/02/2016
Obligated Amount
$336k
0002 / FA283515D0001 - A/E DESIGN RENOVATE B1108 DCMA
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
04/06/2016
Obligated Amount
$573.2k
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 / FA283515D0008 - REPAIR/REPLACE 75HP BLOWER MOTOR AT BUILDING 1065, HANSCOM AIR FORCE BASE.
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
$37.5k
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 / FA283515D0003 - TITLE 1A&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
0002 / FA283515D0006 - REPAIR PARKING LOT BLDG 1827, MXRD 15-0202
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$137.8k
0002 / FA283515D0002 - GAS LEAK DETECTION SURVEY AND REPORT
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2015
Obligated Amount
$15.1k
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

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Awarded Task Orders within 66th Air Base Group

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