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
$494.2k
0019 / FA283515D0008 - B1646 LIGHTNING PROTECTION SYSTEM INTENT IS TO PROVIDE THE PROPER PROTECTION PER THE FEDERAL CODE. USE OF THIS SYSTEM IS TO ENSURE SAFETY IF A LIGHTNING STRIKE OCCURS AND IS PROPERLY GROUNDED.
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
$148.7k
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
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
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
0013 / FA283514D0005 - INSTALL AN ECONOMIZER BYPASS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tantara Associates Corp (TANTARA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$24k
0013 / FA283511D0004 - A&E TITLE 1A SERVICES - GENERATE REPORT FOR CERTIFIED TANKS
Delivery Order - 541310 Architectural Services
Contractor
OAK POINT ASSOCIATES
Contracting Agency/Office
Air Force
Effective date
06/25/2014
Obligated Amount
$199.6k
0013 / FA283512D0004 - REPAIR B1530 ENTRYWAY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WATERMARK ENVIRONMENTAL, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/13/2013
Obligated Amount
$50.9k
0030 / FA283508D0006 - REAL PROPERTY MAINTENANCE (RPM) MONEY
Delivery Order - 444130 Hardware Stores
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED (MARATECH ENGINEERING SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
12/06/2010
Obligated Amount
$100k
2024 / FA283508D0001 - MXRD10-0072 NEW CARPET & PAINT BLDG1521
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC. (IAP WORLDWIDE SERVICES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/07/2010
Obligated Amount
$144.1k
0030 / FA283508D0001 - PROJECT WORK COST PLUS FIXED FEE
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC. (IAP WORLDWIDE SERVICES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2008
Obligated Amount
$15.1k
0013 / FA283508D0001 - 1624 COOLING TOWER
Delivery Order - 561210 Facilities Support Services
Contractor
IAP WORLDWIDE SERVICES, INC. (IAP WORLDWIDE SERVICES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/22/2008
Obligated Amount
$100.5k
0030 / FA283505D0002 - COCESS- OPTION YEAR 2
Delivery Order - 444130 Hardware Stores
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED (MARATECH ENGINEERING SERVICES)
Contracting Agency/Office
Air Force
Effective date
08/24/2007
Obligated Amount
$50k

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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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