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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FA820125FG163 / FA820124A0002 - MISCELLANEOUS CONSTRUCTION MATERIALS
BPA Call - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
Granite Construction Inc (GRANITE CONSTRUCTION COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/12/2025
Obligated Amount
$18.3k
FA820125FG126 / FA805520A0805 / GS35F0511X - ADP INPUT/OUTPUT AND STORAGE DEVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$11.6k
FA820125F0007 / FA820123D0007 - FOULOIS M AND F AT HILL AFB
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
10/22/2024
Obligated Amount
$2k
FA820125F0006 / FA800320D0017 - B412 ROOF REPLACEMENT AT HILL AFB. ENTERPRISE-WIDE AFICC R3M IDIQ. ALL WORK SHALL BE PERFORMED IAW THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THE BASE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CHATMON-VJR, JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/21/2024
Obligated Amount
$1.7M
FA820125FG088 / GS35F0392P - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$25k
FA820125FG166 / 47QSWA20D006G - MODIFICATION OF EQUIPMENT- WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$17.2k
FA820125FG185 / 47QSWA19D0031 - RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
INVISIO COMMUNICATIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$24.3k
FA820125FG157 / GS30F040BA - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$19.2k
FA820125FG024 / FA805523A3013 / 47QTCA22D0008 - MISCELLANEOUS VEHICULAR 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
10/01/2024
Obligated Amount
$16.1k
FA820125FG164 / 47QMCA18D000G - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2024
Obligated Amount
$24.9k
FA820124F0326 / FA820124D0004 - RE-ERECT SPRUNG SHELTER AT UTTR BLDG 10001, IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 24 SEPTEMBER 2024. CAPITAL PROJECT #1141506. 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
09/27/2024
Obligated Amount
$87.6k
FA820124F0307 / FA820123D0008 - TASK ORDER FOR B3 ROOF REPLACEMENT AT HILL AFB UNDER THE LOCAL ROOFING IDIQ FA820123D0008.
Delivery Order - 238160 Roofing Contractors
Contractor
CHERICO CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2024
Obligated Amount
$194.3k
FA820124F0316 / FA820124D0004 - BUILDING 40065 UTTR, REPAIR CAR WASH, IAW BASIC IDIQ SOW DATED 08 MAY 2023, AND ORDER SOW DATED 19 SEPTEMBER 2024. CAPITAL PROJECT #1141168. 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
09/24/2024
Obligated Amount
$68.3k
FA820124F0291 / FA800320D0018 - TASK ORDER PLACED UNDER THE ENTERPRISE-WIDE IDIQ FOR B1621 ROOF REPLACEMENT AT HILL AFB. ALL WORK SHALL BE PERFORMED IAW MOST RECENT SOW ATTACHED TO THE IDIQ CONTRACT AND MOST RECENT SOW ATTACHED TO THIS TASK ORDER.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2024
Obligated Amount
$715.7k
FA820124F0298 / FA820124D0003 - THIS IS A TASK ORDER PLACED UNDER THE HAFB IWTP GAC IDIQ CONTRACT, FA820124D0003. ALL WORK SHALL BE PERFORMED IAW THE MOST CURRENT PWS ATTACHED TO THE IDIQ CONTRACT, AND THE MOST CURRENT STATEMENT OF WORK ATTACHED TO THIS TASK ORDER.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
DESOTEC US LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2024
Obligated Amount
$70.2k
FA820124F0286 / FA820121D0001 - BLDG. 45 INSTALL FENCE TO SECURE STORAGE AREA
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
09/19/2024
Obligated Amount
$6.1k
FA820124F0281 / FA820123D0010 - PZIOC/IDIQ: BUILDING 35 REPAIR EPOXY FLOORING 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
09/16/2024
Obligated Amount
$60.4k
FA820124F0252 / FA800320D0017 - B888 ROOF REPLACEMENT/RETROFIT HYDROSTATIC AT HILL AFB.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CHATMON-VJR, JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2024
Obligated Amount
$487k
FA820124F0247 / FA820121D0001 - B43 FENCE INSTALL
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
09/10/2024
Obligated Amount
$3.6k
FA820124F0268 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH FOR BUILDING 180 ROOM 200 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
09/09/2024
Obligated Amount
$35.3k

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