75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA820124F0249 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/03/2024
Obligated Amount: $254.3k

FA820124F0260 / FA820124D0009 - PZIOC/IDIQ: BUILDING 180 REMOVE AND REPLACE CARPET TILES

Delivery Order - 238330 Flooring Contractors

Contractor: FLOOR STYLES, INC. (FLOOR STYLES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/03/2024
Obligated Amount: $11k

FA820124F0256 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/03/2024
Obligated Amount: $149k

FA820124F0259 / FA820124D0012 - PZIOC/IDIQ: BUILDING150 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Delivery Order - 238330 Flooring Contractors

Contractor: WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/03/2024
Obligated Amount: $19.5k

FA820124F0248 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/03/2024
Obligated Amount: $404.8k

FA820124FG002 / GS07F036DA - HOSPITAL FURNITURE EQUIPMENT UTENSILS AND SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing

Contractor: MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $13.2k

FA820124FG002 / GS07F002HA - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $11.5k

FA820124FG002 / GS02F123AA - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: BahFed Corp (BAHFED CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $28.4k

FA820124FG002 / FA805523A3013 / 47QTCA22D0008 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $16.1k

FA820124FG002 / FA820124A0001 - MISCELLANEOUS CONSTRUCTION

BPA Call - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: STAKER & PARSON COMPANIES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $21.6k

FA820124FG002 / GS07F0186X - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: PANEL BUILT, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 09/01/2024
Obligated Amount: $12.7k

FA820124F0244 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR).

Delivery Order - 561720 Janitorial Services

Contractor: PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/29/2024
Obligated Amount: $987.7k

FA820124F0235 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/29/2024
Obligated Amount: $347.6k

FA820124F0257 / FA820124D0012 - PZIOC/IDIQ: B849 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

Delivery Order - 238330 Flooring Contractors

Contractor: WASATCH FRONT MOBILE CARPETS INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/29/2024
Obligated Amount: $23.8k

FA820124F0251 / FA820122D0016 - PZIOC/IDIQ: B220 REPAIR AND PAINT WALLS IN PAINT BOOTHS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/28/2024
Obligated Amount: $664k

FA820124F0250 / FA820122D0016 - PZIOC/IDIQ: BUILDING 36 REPAIR AND PAINT WALLS HERITAGE ROOM 9L

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/27/2024
Obligated Amount: $20.3k

FA820124F0240 / FA820122D0015 - BLDG 746 REPAIR GUN RANGE AND TEST STAND

Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction

Contractor: GE JV LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/22/2024
Obligated Amount: $572.3k

FA820124F0238 / FA820123D0010 - PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

Delivery Order - 238330 Flooring Contractors

Contractor: FW SPECIALTIES, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/22/2024
Obligated Amount: $339.9k

FA820124F0237 / FA820124D0004 - BUILDING 503 ROOM 001, INSTALL DOUBLE DOOR. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 16 MAY 2024. CAPITAL PROJECT #1140374. SBA #MK1688408041K

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/21/2024
Obligated Amount: $64.8k

FA820124F0236 / FA820124D0010 - PZIOC/IDIQ BUILDING 928 REMOVE AND REPLACE CARPET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

Delivery Order - 238330 Flooring Contractors

Contractor: PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date: 08/20/2024
Obligated Amount: $23.6k

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

FA820124F0249 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820124F0260 / FA820124D0009 - PZIOC/IDIQ: BUILDING 180 REMOVE AND REPLACE CARPET TILES

FA820124F0256 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820124F0259 / FA820124D0012 - PZIOC/IDIQ: BUILDING150 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

FA820124F0248 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820124FG002 / GS07F036DA - HOSPITAL FURNITURE EQUIPMENT UTENSILS AND SUPPLIES

FA820124FG002 / GS07F002HA - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

FA820124FG002 / GS02F123AA - INDIVIDUAL EQUIPMENT

FA820124FG002 / FA805523A3013 / 47QTCA22D0008 - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

FA820124FG002 / FA820124A0001 - MISCELLANEOUS CONSTRUCTION

FA820124FG002 / GS07F0186X - INDIVIDUAL EQUIPMENT

FA820124F0244 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR).

FA820124F0235 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.

FA820124F0257 / FA820124D0012 - PZIOC/IDIQ: B849 REMOVE AND REPLACE CARPET TILES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

FA820124F0251 / FA820122D0016 - PZIOC/IDIQ: B220 REPAIR AND PAINT WALLS IN PAINT BOOTHS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

FA820124F0250 / FA820122D0016 - PZIOC/IDIQ: BUILDING 36 REPAIR AND PAINT WALLS HERITAGE ROOM 9L

FA820124F0240 / FA820122D0015 - BLDG 746 REPAIR GUN RANGE AND TEST STAND

FA820124F0238 / FA820123D0010 - PZIOC/IDIQ: B220 REPAIR FLOOR EPOXY PAINT BOOTHS 1-6 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

FA820124F0237 / FA820124D0004 - BUILDING 503 ROOM 001, INSTALL DOUBLE DOOR. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 16 MAY 2024. CAPITAL PROJECT #1140374. SBA #MK1688408041K

FA820124F0236 / FA820124D0010 - PZIOC/IDIQ BUILDING 928 REMOVE AND REPLACE CARPET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

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Contracting Resources

Awarded Task Orders within 75th Civil Engineering Group (75 CEG)

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Awarded Task Orders by Industry

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