75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA820121F0342 / GS27F001CA - THE 75TH CES REQUIRES AN UPGRADE TO CURRENT SYSTEMS FOR 75 CES OPERATIONS ENGINEERING FLIGHT AT HILL AIR FORCE AIR FORCE BASE (HAFB). WE CAN GAIN SIX (6) MORE CUBICLES FOR NEW EMPLOYEE GROWTH FOR RESOURCES AND OPTIMIZATION (R&O) OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2021
Obligated Amount
$69.5k
0013 / FA820113D0001 - BASE-WIDE CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2016
Obligated Amount
$2.3M
0001 / FA820116D0010 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
W4-DMS JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0013 / FA820113D0006 - GOLF COURSE TREE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$175k
0002 / FA820116D0011 - REFURBISH HEATING VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS IN THE MUNITIONS ASSEMBLY MAINTENANCE AND STORAGE (MAMS) I AREA, BUILDINGS 950, 970, 980, 2405 AND 2408. OFFEROR SHALL PERFORM MULTIPLE DISCIPLINES IN CONSTRUCTION TO INCLUDE MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY AND FACILITIES AS SPECIFIED IN THE SABER STATEMENT OF WORK (SOW.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FARAH CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$605.8k
0001 / FA820116D0009 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0001 / FA820116D0011 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FARAH CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0002 / FA820116D0012 - BUILDING 746 AND 749 ROOFING REPAIR EFFORT
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$17.5k
0013 / FA820113D0010 - BLDG 269 2ND STORY DESIGN
Delivery Order - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$82.3k
0013 / FA820113D0008 - BLDG 1020 UTTR WOOD&METAL SHOP DESIGN
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$61.2k
0002 / FA820116D0001 - TASK ORDER TO REPAIR BLDG 270 LOCATED AT HILL AIR FORCE BASE (SEED PROJECT) TO CONVERT THE BUILDING TO A NEW FUELED AIRCRAFT PAINT BOOTH FACILITY. DESIGN-BUILD PROJECT WITH DEMOLITION, CONSTRUCTION, AND REPAIR SERVICES.
Delivery Order - Design-Build Construction and Repair Tasks at HAFB (MACC III) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2016
Obligated Amount
$4.1M
0013 / FA820115D0001 - FENCING: NEW RECYCLE YARD, HILL AFB
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2016
Obligated Amount
$8.2k
0010 / FA820113D0008 - ON CALL ARCHITECTURE&ENGINEERING
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST PC (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/07/2016
Obligated Amount
$24.8k
0010 / FA820113D0011 - ON CALL ARCHITECTURE&ENGINEERING
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL NEXUS, INC. (ARCHITECTURAL NEXUS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2016
Obligated Amount
$52.2k
0013 / FA820112D0013 - PAVING, ROSE ROAD AT UTTR
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$613k
0013 / FA820115D0006 - BLDG 1118 ASBESTOS ABATEMENT/ REMEDIATION SERVICES
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/23/2016
Obligated Amount
$37k
0013 / FA820112D0012 - SOUTH GATE MILL AND FILL
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
PR PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/14/2016
Obligated Amount
$221.7k
0014 / FA820112D0023 - REPAIR FIRE SUPPRESSION SYSTEM - BUILDING 1283
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2015
Obligated Amount
$396.3k
0013 / FA820114A0002 - MATERIAL
BPA Call - 541519 Other Computer Related Services
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/17/2015
Obligated Amount
$25k
0013 / FA820113D0009 - A&E SERVICES FOR BLDG 849 HVAC
Delivery Order - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/16/2015
Obligated Amount
$261.7k

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