72nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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0017 / FA810115D0004 - REPAIR CONCRETE AT 552ND ACW ECP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$135.3k
0006 / FA810115D0001 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$9.4k
0005 / FA810115D0001 - CT GROUNDS MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2016
Obligated Amount
$58.3k
0049 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN SERVICE
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$19.8k
0048 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN (SABER OR MACC)
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$19.8k
0004 / FA810116D0001 - CL,CT CORE DESIGN WORKLOAD (NON-DMAG)
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/21/2016
Obligated Amount
$3.1M
0004 / FA810115D0001 - CT GROUNDS MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2016
Obligated Amount
$0.00
0006 / W912BV12D0010 - REPAIR HVAC, PIPING, CONTROLS IN ADMIN AREA, TINKER AFB, OK.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
TERRA CONSTRUCTION INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/30/2015
Obligated Amount
$10.3M
0003 / FA810115D0004 - CT CONSTRUCT PAVEMENT ADD'T KC-135 RAMP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2015
Obligated Amount
$893.4k
0048 / FA810114D0001 - CT PROTECTIVE COATING BASIC PERIOD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2015
Obligated Amount
$576.5k
0053 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
07/13/2015
Obligated Amount
$7.9k
0049 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2015
Obligated Amount
$225.1k
0003 / FA810115D0001 - CT GROUND MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/04/2015
Obligated Amount
$32.1k
0006 / FA810110D0006 - OPTION YEAR IV - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSET Group (ASSET GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
02/23/2015
Obligated Amount
$499.7k
0006 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2014
Obligated Amount
$12.8k
0019 / FA810114D0001 - PROTECTIVE COATING-BASE PERIOD-BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
BNJ BUILDERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2014
Obligated Amount
$1.4k
0006 / FA810110D0005 - OPTION YEAR III - CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2014
Obligated Amount
$729.8k
0005 / FA810110D0005 - OPTION YEAR III - REPAIR REPLACE NE COOLING TOWER B3221, CONSTRUCTION&DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/22/2014
Obligated Amount
$1.3M
0006 / FA810114A0001 - FY14 LABORATORY ANALYTICAL SUPPORT - DMA
BPA Call - 541380 Testing Laboratories
Contractor
RED RIVER ENVIRONMENTAL LABORATORY & CONSULTING COMPANY
Contracting Agency/Office
Air Force
Effective date
01/09/2014
Obligated Amount
$10k
0004 / W912BV12D0006 - KC-46A DEPOT MAINTENANCE COMPLEX, TINKER AFB, OK
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
11/06/2013
Obligated Amount
$181.3k

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Awarded Task Orders within 72nd Air Base Wing

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Awarded Task Orders by Industry

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