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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FA283525F0018 / FA283521D0002 - MXRD 25-0204 REPAIR (EMERGENCY) RUPTURED SEWER FORCE MAIN, HARTWELL AVE IAW THE ATTACHED STATEMENT OF WORK DATED 18 DECEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$124.6k
FA283525F0013 / FA283525D0001 - COCESS BASE YEAR ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$475k
FA283525F0015 / FA283523A0001 - OIL SPILL RESPONSE - DEC 2024
BPA Call - 562910 Remediation Services
Contractor
ENPRO SERVICES, INC. (NRC EAST ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$90.2k
FA283525FG013 / FA283525A0002 - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SPECTRUM PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/27/2024
Obligated Amount
$19.1k
FA283525FG006 / FA283525A0001 - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
EASTERN SALT COMPANY INC (EASTERN SALT COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
11/26/2024
Obligated Amount
$70.7k
FA283525F0011 / FA283521D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
11/19/2024
Obligated Amount
$50k
FA283525F0007 / FA283522D0002 - LOCATE AND REPAIR A STEAM DISTRIBUTION SYSTEM LEAK AT BUILDING 1630, HANSCOM AFB, MA.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
11/19/2024
Obligated Amount
$58.3k
FA283525F0008 / FA283523D0001 - THIS PROJECT ALLOWS FOR AN INSPECTION AND IMPROVEMENTS TO THE TRAINING TOWER IAW THE ATTACHED SOW DATED 21JUNE2024.
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
11/07/2024
Obligated Amount
$0.00
FA283525F0006 / FA283521D0002 - ALL WORK WILL BE DONE IAW THE BASE SITEWORK AND PAVING IDIQ SOW DATED 2 JULY 2020.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
11/07/2024
Obligated Amount
$421.4k
FA283525F0005 / FA283522D0002 - THE PROJECT INTENT IS TO REPAIR A LEAK ON THE STEAM DISTRIBUTION SYSTEM LOCATED AT HANSCOM AIR FORCE BASE (HAFB), B1630 MECHANICAL ROOM. SEE SUMMARY OF CHANGES AND RELEASE OF CLAIMS.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
10/30/2024
Obligated Amount
$3.9k
FA283525F0004 / FA283521D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/25/2024
Obligated Amount
$160k
FA283525F0003 / FA283522D0002 - REPAIR (EMERGENCY) STEAM MAIN
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$338.8k
FA283525FG001 / FA283521A0002 - OPERATION OF MISCELLANEOUS BUILDINGS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
TRI STATE FIRE PROTECTION, LLC (IMPACT FIRE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$7.2k
FA283525FG008 / FA283522A0002 - OPERATION OF MISCELLANEOUS BUILDINGS
BPA Call - 541330 Engineering Services
Contractor
Ametek, Inc (AMETEK, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$5.2k
FA283525F0001 / NNG15SC55B - THE 66ABG/SC DIVISION HAS THE NEED TO PURCHASE ADDITIONAL AND REPLACEMENT FIBER OPTIC TRANSCEIVER MODULES FOR USE IN THE EXISTING NETWORKS ON THE BASE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$270.5k
FA283525FG002 / FA283520A0003 - OPERATION OF MISCELLANEOUS BUILDINGS
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DIAMOND RELOCATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$9.7k
FA283524F0113 / NNG15SC11B - THIS CONTRACT IS FOR THE PURCHASE OF NETWORK ROUTERS, SWITCHES AND SUPPORTING EQUIPMENT.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$191.3k
FA283524F0117 / FA283521D0002 - MXRD 24-0109 CNS (CONSTRUCT) NEW COMMUNICATION DISTRIBUTION HUB FACILITY IAW THE ATTACHED STATEMENT OF WORK DATED 1 AUGUST 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$113.3k
FA283524F0111 / FA283524D0007 - KICKOFF MEETING
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
PAGE IMEG JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$5k
FA283524F0106 / FA283524D0006 - KICKOFF MEETING
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC (COLBY CO LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$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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