75th Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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0006 / FA820116D0012 - BUILDING 2405 ROOF STORM REPAIR
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
$182.6k
0005 / FA820116D0012 - B2408 ROOF REPAIR
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
$169.9k
0003 / FA820116D0012 - BLDG 743 ROOFING REPAIR
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
$88.2k
0053 / FA820115D0008 - BLDG 345/365 XERISCAPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$99.5k
0017 / FA820113D0009 - REPAIR 233 FLIGHT TEST RAMP
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
09/09/2016
Obligated Amount
$219.6k
0019 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES FOR BUILDING 741
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
09/06/2016
Obligated Amount
$47.7k
0004 / FA820114D0006 - GRAVEL HAULING
Delivery Order - 212321 Construction Sand and Gravel Mining
Contractor
ROCKY MOUNTAIN AGGREGATE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2016
Obligated Amount
$463k
0053 / FA820112D0011 - B270 PAINT BOOTH PAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2016
Obligated Amount
$179.8k
0018 / FA820114A0002 - COMMUNICATION INFRASTRUCTURE
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
07/14/2016
Obligated Amount
$88.5k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, 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
$1.1M
0049 / FA820115D0008 - BUILDING 275 FIRE SUPPRESION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2016
Obligated Amount
$623.1k
0006 / FA820113D0007 - A/E SERVICES FOR BLDG 694 HVAC
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2015
Obligated Amount
$30k
0019 / FA820115D0008 - RENOVATE WEST AREA B460
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2015
Obligated Amount
$1.1M
0006 / FA820115D0001 - FENCING: 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
09/16/2015
Obligated Amount
$18.2k
0018 / FA820112D0042 - BLDG 39 CARPET
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/14/2015
Obligated Amount
$9.3k
0005 / FA820115D0008 - BLDG 1135 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/21/2015
Obligated Amount
$235.6k
0003 / FA820115D0006 - CATM RANGE CLEANUP 2015
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
08/17/2015
Obligated Amount
$47.7k
0018 / FA820114A0001 - PROJECT MATERIAL AND EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
FREE FLIGHT INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/13/2015
Obligated Amount
$4.7k
0005 / FA820115D0001 - FENCING: 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
04/15/2015
Obligated Amount
$4.3k
0005 / FA820115D0004 - CONTRACTOR OPERATED PARTS STORE SERVICES/PARTS (COPARS)
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/14/2015
Obligated Amount
$2.8k

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Awarded Task Orders within 75th Air Base Wing

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Awarded Task Orders by Industry

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