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

775th Civil Engineering Squadron (775 CES) 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
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
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
0003 / FA820115D0001 - INSTALL NEW 7' FENCE AND 12' GATE
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
03/19/2015
Obligated Amount
$3.3k
0005 / FA820113D0005 - WATER TREATMENT CHEMICALS
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
03/06/2015
Obligated Amount
$50.7k
0144 / FA862910A2488 - BATTLEFIELD AIRMEN EQUIPMENT
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/22/2014
Obligated Amount
$48.8k
0005 / FA820113D0001 - 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
12/31/2013
Obligated Amount
$317.9k
0004 / FA820113D0001 - CUSTODIAL SERVICE 2 MONTH PERIOD OF PERFORMANCE
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
11/01/2013
Obligated Amount
$622.2k
0004 / FA820113D0007 - TITLE II AND OTHER SERVICES DURING THE CONSTRUCTION/REPAIR OF AIRFIELD PAVEMENTS 233 FLT TEST RAMP AT HILL AFB.
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
09/30/2013
Obligated Amount
$214.5k
0017 / FA820112D0011 - RECONSTRUCT THE SOUTH GATE
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
09/28/2013
Obligated Amount
$647.8k
0003 / FA820113D0007 - A&E DESIGN AND OTHER SERVICES FOR THE APPROXIMATELY 21 MILES OF ROADWAY IN THE OASIS AREA.
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
09/23/2013
Obligated Amount
$988.4k
0003 / FA820112D0013 - TRUCK LANE EXPANSION, ROY GATE
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
09/20/2013
Obligated Amount
$232.3k
0003 / FA820113D0008 - A&E DESIGN, ADD/ALTER PROJECT TO CONNECT EXISTING FACILITIES BLDG 62 AND BLDG 55 AND ALSO PROVIDE A NEW ADDITION TO THIS FACILITY FOR THE PURPOSES OF ADMINISTRATION OFFICE SPACE.
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
09/19/2013
Obligated Amount
$151.5k
0006 / FA820112D0039 - REPLACE ROOF RAIN GUTTERS, BLDG. 279
Delivery Order - 238160 Roofing Contractors
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/04/2013
Obligated Amount
$15.3k
0003 / FA820111D0002 - DELIVER AND CLEAN PORTABLE CHEMICAL TOILETS AND PORTABLE WASH STATIONS IN ACCORDANCE WITH THE STATEMENT OF WORK PLACE OF PERFORMANCE IS HILL AFB
Delivery Order - 562991 Septic Tank and Related Services
Contractor
DRAIN FREE ROTOR SERVICE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/29/2013
Obligated Amount
$30.3k
0053 / FA820109D0002 - CL COPPER&LEAD STUDY AT HILL AFB
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2013
Obligated Amount
$49.9k
0006 / FA820109D0004 - INDEPENDENT WELL STUDY OF WELLS 1&7 LOCATED AT HILL AFB
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/06/2011
Obligated Amount
$8.6k
0006 / FA820107D0005 - CUSTODIAL SERVICES FOR HAFB, LITTLE MOUNTAIN TEST ANNEX AND OASIS AS DESCRIBED IN THE PWS AND APPENDIX'S A-F DATED 22 JUL 11.
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
10/24/2011
Obligated Amount
$1.9M

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Awarded Task Orders by Industry

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