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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FA283525F0110 / FA283524D0007 - THIS CONTRACT IS AN ARCHITECT/ENGINEERING (A/E) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) TASK ORDER FOR MXRD 22-0111 RPR DORM HVAC SYSTEM CONTROLS (CONVERT) EMCS TO JCI, B1527.
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
09/29/2025
Obligated Amount
$301.1k
FA283525F0104 / GS10F0120T - TO PROCURE SERVICES FOR AN INDOOR AIR QUALITY BUILDING ASSESSMENT FOR BUILDING 1624.
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
MABBETT & ASSOCIATES, INC. (MABBETT AND ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$121.3k
FA283525F0103 / FA283524D0004 - THIS CONTRACT WILL INCLUDE PREPARATION OF A THOROUGH PHASE I ENVIRONMENTAL BASELINE SURVEY (EBS) AND WILL INCLUDE NECESSARY LEAD-BASED PAINT, PCBS, OR ASBESTOS CONTAINING MATERIAL SAMPLING.
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC. (SYMMES MAINI & MCKEE ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$92.2k
FA283525F0109 / FA283523D0003 - IN ACCORDANCE WITH THE MACSPO SOW - CAMUS BOILER REPAIR B1604 AMENDED, THIS PROJECT IS INTENDED TO REPAIR AND START THE CAMUS BOILER AT B1604.
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
09/26/2025
Obligated Amount
$12.5k
FA283525F0096 / FA283524D0004 - PROVIDE SITE WORK AND DOCUMENTATION TO PERMIT TERMINATION OF AN IN-GRANT LEASE OF PROPERTY AT THE FORMER IPSWICH ANTENNA TEST FACILITY IN IPSWICH, MA. WORK INCLUDES PREPARATION OF A SUPPLEMENTAL ENVIRONMENTAL BASELINE SURVEY (SEBS).
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC. (SYMMES MAINI & MCKEE ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$44.7k
FA283525F0100 / FA283523D0002 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 8 MAY 2025, THIS PROJECT INCLUDES CABIN 9 INSTALL HEAT TAPE AND INSULATION ON WATER PIPES AND INSTALL GROUND FAULT CIRCUIT INTERRUPTER (GFCI) OUTLETS AND ELECTRICAL WIRING ON MULTIPLE CABINS.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$43.7k
FA283525F0098 / FA283523D0001 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 2 JUNE 2025, THIS PROJECT IS INTENDED TO INSTALL INSULATION ON HOT AND COLD-WATER PIPES.
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
09/22/2025
Obligated Amount
$32.5k
FA283525F0099 / FA283523D0001 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 02 APRIL 2025, THIS PROJECTS INTENT IS TO ADD A DOOR ENTRANCE AND EXTERIOR STAIRS TO THE COURT.
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
09/22/2025
Obligated Amount
$81.5k
FA283525F0095 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 14 APRIL 2025, THIS PROJECT INTENT IS TO REMOVE AND REPLACE EXTERIOR FACIA BOARD ALONG THE NORTH SIDE OF THE BUILDING.
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
09/18/2025
Obligated Amount
$19.8k
FA283525F0094 / FA283523D0002 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 JUNE 2025, THIS PROJECT IS INTENDED TO REPLACE A SECTION OF THE METAL ROOF AND ADD ROOF RAILING TO BUILDING 1834.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$199.4k
FA283525F0089 / FA283524D0006 - THIS CONTRACT IS A MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) OPEN-END CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVICES AGAINST WHICH DELIVERY ORDERS FOR SPECIFIC PROJECT REQUIREMENTS WILL BE ISSUED.
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
09/17/2025
Obligated Amount
$252.5k
FA283525F0086 / 47QTCA21A000X / GS35F388CA - AVAYA PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$40.3k
FA283525F0057 / FA283524D0006 - DEVELOP PROJECT DOCUMENTS TO ABATE HAZARDOUS MATERIALS, RE-ROUTE UTILITY MAINS RUNNING THROUGH THE SITE, DEMOLISH SITE UTILITIES, REMOVE ASPHALT PARKING AND WALKWAYS AROUND THE BUILDINGS, AND THE DEMOLITION OF B1400 SERIES LOCATED ON HANSCOM AFB.
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
09/16/2025
Obligated Amount
$519.9k
FA283525F0078 / NNG15SC94B - THE PURPOSE OF THIS ACTION IS TO PROCURE CISCO BRAND TEST LAB NETWORK INFRASTRUCTURE EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$352.6k
FA283525F0085 / FA283521D0002 - WATER LINES, WATER SERVICE LINES, FITTINGS, AND VALVES WILL ALL BE REPLACED AS PART OF THIS PROJECT ON PATRICK LOOP LOCATED AT HAFB, MA. ALL WORK WILL BE DONE IAW: -MXRD 12-0072 SOW 6AUG2025 -BASE SITEWORK AND PAVING IDIQ SOW 2 JULY 2020
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
GRP PAVING & CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$560.6k
FA283525F0084 / FA283523D0003 - IN ACCORDANCE WITH THE REVISED STATEMENT OF WORK SOW DATED 11 AUGUST 2025, THIS PROJECTS INTENT IS TO ADDRESS LIFE SAFETY CONCERNS AND INSTALL NEW FIRE ALARMS AND CARBON DIOXIDE DETECTING SYSTEMS FOR ELEVEN CABINS AT FOURTH CLIFF.
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
09/15/2025
Obligated Amount
$111.7k
FA283525F0080 / FA283524D0006 - THIS CONTRACT IS A TASK ORDER ON THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR PROFESSIONAL ARCHITECTURAL/ENGINEERING (A/E) SERVICES FISCAL YEAR 24-29.
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
09/11/2025
Obligated Amount
$745.6k
FA283525F0082 / FA283523D0001 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 MARCH 2025, THIS PROJECT IS INTENDED TO PAINT THE WALLS AND CEILINGS AND INSTALL NEW CARPET TILING AND WALL BASE MOLDING IN SUITE 207.
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
09/10/2025
Obligated Amount
$69.5k
FA283525F0083 / FA283523D0001 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 MARCH 2025, THIS PROJECT IS INTENDED TO PREPARE AND PAINT ALL WALLS AND CEILINGS, REMOVE AND INSTALL NEW CARPET TILE AND WALL BASE MOLDING IN SUITE 111.
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
09/10/2025
Obligated Amount
$69.5k
FA283525F0079 / FA283522D0002 - THE PURPOSE OF THIS ACTION IS TO OBLIGATE FUNDING IN SUPPORT OF THE BI-ANNUAL CENTRAL PLANT MAINTENACE.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$140.6k

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Awarded Task Orders within 66th Air Base Group

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