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
0012 / FA283515D0007 - REPAIR OF STEAM SYSTEM, BUILDING 1707
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
$218.4k
0008 / FA283515D0003 - PERFORM EXISTING SITE VERIFICATION SURVEY, SHORT CIRCUIT CALCULATIONS, PROTECTIVE DEVICE EVALUATION, COORDINATION STUDY AND ARC FLASH HAZARD ANALYSIS FOR BASE ELECTRICAL DISTRIBUTION SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$364.7k
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
0001 / FA283515D0008 - POST AWARD CONF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KMK Construction, Inc. (KMK CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$2.5k
0001 / FA283515D0007 - POST AWARD CONFERENCE
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
J. D'amico, Inc. (J. D'AMICO, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$2.5k
0001 / FA283515D0006 - PAVING IDIQ, POST AWARD CONFERENCE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$2.5k
0001 / FA283515D0001 - TITLE 1A SERVICES KICKOFF
Delivery Order - 541330 Engineering Services
Contractor
SYMMES, MAINI & MCKEE ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
08/20/2015
Obligated Amount
$5k
0001 / FA283515D0003 - TITLE 1A SERVICES SEED PROJECT KICK-OFF CONFERENCE
Delivery Order - 541330 Engineering Services
Contractor
FAY SPOFFORD & THORNDIKE, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2015
Obligated Amount
$5k
0001 / FA283515D0002 - TITLE 1A SERVICE - KICKOFF CONFERENCE
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
04/09/2015
Obligated Amount
$5k
0001 / FA283515D0005 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
Delivery Order - 332510 Hardware Manufacturing
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/27/2015
Obligated Amount
$373k
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
0001 / FA283512D0004 - SABER BASE YEAR 9/12/2012 TO 9/11/2013
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WATERMARK ENVIRONMENTAL, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/27/2012
Obligated Amount
$131.2k
0001 / FA283512D0005 - TASK ORDER 0001 REPAIR VARIOUS SECTION OF SIDEWALKS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEWPORT MATERIALS, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$11k
0001 / FA283511D0008 - REAL PROPERTY MAINTENANCE (RPM)
Delivery Order - 444130 Hardware Stores
Contractor
MARATECH ENGINEERING SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/13/2011
Obligated Amount
$1.9M

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Awarded Task Orders within 66th Air Base Group

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