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
0004 / FA820116D0012 - BUILDING 911 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
$38.7k
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
0019 / FA820114A0002 - COMM 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
09/22/2016
Obligated Amount
$69k
0034 / FA820112D0007 - REPAIR STAIRS IN BLDG 214
Delivery Order - 238330 Flooring Contractors
Contractor
PROTECH INC (PROTECH COATINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$13k
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
0018 / FA820115D0006 - ASBESTOS ABATEMENT/ REMEDIATION SERVICES BLDG 36
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
$15.7k
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
0034 / FA820112D0042 - BLDG. 36 CARPETING W/O # 59151
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
09/01/2016
Obligated Amount
$11k
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
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
0017 / FA820114A0002 - WIRELESS INFRASTRUCTURE INSTALLATION - BLDG 5
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
06/29/2016
Obligated Amount
$19.5k
0003 / FA820115D0003 - - OPTION YEAR 1 - CVRALL COMBOS
Delivery Order - 812332 Industrial Launderers
Contractor
ALSCO INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/23/2016
Obligated Amount
$12.5k
0019 / FA820114D0004 - SPECIAL MISSION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$381.6k
0003 / FA820114D0003 - SNOW REMOVAL, YEAR 3
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
WILKINSON CONSTRUCTION CO (WILKINSON CONSTRUCTION COMPANY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/14/2015
Obligated Amount
$22k
0018 / FA820114D0004 - SPECIAL MISSION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/03/2015
Obligated Amount
$123.5k
0017 / FA820115D0004 - HQ UTTR REIMBURSABLE PARTS
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
11/06/2015
Obligated Amount
$296k
0017 / FA820114D0004 - SPECIAL MISSION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2015
Obligated Amount
$435.2k
0034 / FA820115D0008 - SAFETY LOOP UPGRADE FOR WEST, SOUTH WEST, EAST GATES
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
09/30/2015
Obligated Amount
$133k

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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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