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
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
0006 / FA820115D0006 - REMOVE ASBESTOS BUILDING 1590
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
09/23/2015
Obligated Amount
$114.9k
0004 / FA820115D0006 - STORAGE AND DISPOSAL ASBESTOS WASTE
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
09/01/2015
Obligated Amount
$9.9k
0006 / FA820115D0008 - BASE STEAM METERS
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
08/25/2015
Obligated Amount
$405.1k
0006 / 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
08/13/2015
Obligated Amount
$49.9k
0017 / FA820112D0025 - BUILDING 1234 HVAC RENOVATION
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
GRAND ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2015
Obligated Amount
$158.3k
0006 / FA820113D0003 - AIR FORCE DESIGN AWARDS 2015
Delivery Order - 541310 Architectural Services
Contractor
AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2015
Obligated Amount
$9.6k
0006 / FA820111D0002 - PORTABLE CHEMICAL TOILETS IDIQ
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
04/01/2015
Obligated Amount
$31.5k
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
0004 / FA820115D0001 - FENCING: HILL AFB: WIDEN 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
03/18/2015
Obligated Amount
$8.5k
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
0006 / FA820113D0008 - A&E SERVICES FOR EXHAUST SYSTEM REPAIR
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
09/30/2014
Obligated Amount
$25.9k
0006 / FA820113D0006 - GROUNDS MAINTENANCE SERVICES FOR HILL AFB
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
09/26/2014
Obligated Amount
$1.4M
0003 / FA820112D0027 - CONSTRUCT ENTRY CONTROL /TRK TURN AROUND
Delivery Order - MACC Hill AFB (2012) - 236220 Commercial and Institutional Building Construction
Contractor
K.O.O. CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2014
Obligated Amount
$306.9k
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
0004 / 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
09/17/2014
Obligated Amount
$57.3k
0005 / FA820113D0006 - - LANDSCAPING AND LAWN MAINTENANCE SERVICES ON HILL AFB
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
08/28/2014
Obligated Amount
$23.4k

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Awarded Task Orders by Industry

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