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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FA283525F0031 / FA283522D0002 - REPAIR (SUSTAIN) ALLIED SUPPORT TO CENTRAL PLANT SHUT DOWN, SPRING 2025
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$512.9k
FA283525F0028 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 NOVEMBER 2024, THIS PROJECT IS INTENDED TO REMOVE AND DISPOSE OF EXISTING RAILINGS AND INSTALL NEW RAILINGS ON THE DECK OF BUILDING 110 AT FOURTH CLIFF.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$6.6k
FA283525F0023 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 NOVEMBER 2024, THIS PROJECT IS INTENDED TO REPLACE IN KIND, EXISTING SLIDE GATE OPERATOR.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
02/13/2025
Obligated Amount
$35.8k
FA283525F0022 / FA283523D0003 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED, 21 NOVEMBER 2025, THIS PROJECT IS INTENDED TO REMOVE AND DISPOSE OF EXISTING FLOORING AND INSTALL NON-POROUS VINYL COMPOSITION TILE FLOORING WITH VINYL COVE BASE IN BUILDING 1725.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$12.2k
FA283525F0020 / FA283521D0002 - THE INTENT OF THIS TASK ORDER IS TO REPAIR A BROKEN 8INCH ACM WATER LINE ON CHENNAULT ST BY BUILDING 1715
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
02/07/2025
Obligated Amount
$32.5k
FA283525F0021 / FA283522D0002 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR (EMERGENCY) STEAM MAIN TRAP ASSEMBLIES AT MANHOLE 65A (MH65A) AND JUNCTION BOX 32A (JB-32) LOCATED AT HANSCOM AIR FORCE BASE, MA. 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
01/29/2025
Obligated Amount
$20.9k
FA283525F0019 / N6600124A0048 / 47QSWA18D008F - FY25 VEEAM SOFTWARE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
01/23/2025
Obligated Amount
$18.1k
FA283525F0012 / FA283522D0001 - PROVIDE SERVICES, SOLUTIONS, INFRASTRUCTURE, SUPPORT FOR COMMERCIAL INTERNET FOR HANSCOM AIR FORCE BASE CUSTOMERS. CONTRACTOR SHALL FURNISH PERSONNEL, EQUIPMENT, REPAIR PARTS, SUPPLIES, SERVICES, MATERIALS NECESSARY TO PERFORM IAW PWS.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
01/21/2025
Obligated Amount
$95.4k
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
$17.5k
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

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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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