775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls | Federal Compass

775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
FA820124F0234 / FA820122D0016 - PZIOC/IDIQ: B849 REPAIR AND PAINT WALLS 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
08/19/2024
Obligated Amount
$22.2k
FA820124F0224 / FA820122D0016 - PZIOC/IDIQ BUILDING 1780 KENNEL FLOORS RE-EPOXIED 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
08/12/2024
Obligated Amount
$30.7k
FA820124F0211 / FA820124D0004 - BUILDING 904 REMOVE AND REPLACE PLYWOOD DECKING, INSTALL NEW LVP FLOORING AND PAINT. IAW IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 21 JUNE 2024. CP #11450517. 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
08/07/2024
Obligated Amount
$51k
FA820124F0212 / FA820124D0004 - BUILDING 1938 NORTH PARKING LOT ASPHALT STRIPING. IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 23 JULY 2024. CAPITAL PROJECT #1136853. 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
08/07/2024
Obligated Amount
$6.1k
FA820124F0194 / GS07F207AA - 75 CEG/CEIAR HEAVY DUTY TIRE CHANGER WITH WIRELESS CONTROL KIT, AND NEW MOUNTING BAR, HILL AIR FORCE BASE UTAH
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2024
Obligated Amount
$28.8k
FA820124F0191 / FA820124D0004 - REPAIR SECTION OF HILL AFB RUNWAY AT NORTH BAK14, IAW IDIQ SOW 08 MAY 2023, AND ORDER SOW DATED 11 JULY 2024. CP# 1140791. 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
07/22/2024
Obligated Amount
$67.4k
FA820124F0192 / FA820124D0004 - SOUND PROOF WALLS BUILDING 460, IAW IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 27 JUNE 2024. CP# 1140256. 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
07/22/2024
Obligated Amount
$58.9k
FA820124F0172 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH FOR BLDG 741 CATM FILTERS AND CHANGES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
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
07/15/2024
Obligated Amount
$77.8k
FA820124F0173 / FA820119DA013 - SIX WATER TREATMENT CHEMICALS FOR BOILER SYSTEMS.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
WATER & ENERGY SYSTEMS TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$282.1k
FA820124F0164 / FA820121D0001 - MSA GATE 105-V REPLACEMENT
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
07/09/2024
Obligated Amount
$35.9k
FA820124F0098 / FA820123D0007 - THE SCOPE OF THIS PROJECT INCLUDES REMOVAL OF EXISTING ASPHALT, CONCRETE, AND BASE.
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/02/2024
Obligated Amount
$725.1k
FA820124F0094 / FA820121D0002 - ASBESTOS ABATEMENT IN BUILDING 520 MECH ROOM AT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
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
04/08/2024
Obligated Amount
$33k
FA820124F0078 / FA820124D0004 - BOILER BLDG 341
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
03/20/2024
Obligated Amount
$24.6k

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