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
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
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
0030 / FA820114A0001 - INSTALLATION FIBER OPTICS CABLES
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
09/16/2016
Obligated Amount
$31.6k
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
0030 / FA820112D0042 - BLDG. 1289 CARPETING
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
08/20/2016
Obligated Amount
$89.8k
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
0030 / FA820115D0008 - UTTR FIRE SUPPRESSION BLDG 40029
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
09/29/2015
Obligated Amount
$127.5k
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
0030 / FA820112D0007 - REFINISH FLOOR IN BLDG 1926 VEHICLE MAINTENANCE BAY
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
09/10/2015
Obligated Amount
$106.8k
0030 / FA820111D0012 - BLDG 850 BAY G PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AMT CONSTRUCTION LLC (AMT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2015
Obligated Amount
$14.2k
0013 / 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
07/28/2015
Obligated Amount
$151.7k
0007 / FA820112D0026 - REPAIR FIRE SUPPRESSION SYSTEM-BLDG 900
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
SAHARA PALMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/07/2015
Obligated Amount
$138.8k
0013 / FA820114A0001 - PURCHASE AND INSTALLATION OF NETWORK CABLE, J HOOKS AND LADDER RACK
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
05/20/2015
Obligated Amount
$5.8k
0013 / FA820112D0042 - BUILDING 575 FLOORING
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
05/06/2015
Obligated Amount
$17.3k

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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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