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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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
FA820124F0071 / FA820119DA013 - BOILER CHEMICALS FOR BOILER
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
03/12/2024
Obligated Amount
$76k
FA820124F0047 / FA820120A0001 - DE-ICER
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/29/2024
Obligated Amount
$49.6k
FA820124F0028 / FA820119DA013 - DELIVERY OF BOILER 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
12/13/2023
Obligated Amount
$83.7k
FA820124FG002 / 47QSWA23D0070 - SAFETY AND RESCUE EQUIPMENT
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUTEC-IHS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$24.6k
FA820124FG002 / 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
10/01/2023
Obligated Amount
$25k
FA820123F0359 / FA820123D0010 - REPLACE AND FINISH GYM FLOORS IN BLDG 533 AND 520
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
09/28/2023
Obligated Amount
$233k
FA820123F0348 / FA820121D0001 - FENCING PROJECT
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
09/26/2023
Obligated Amount
$33k
FA820123F0323 / FA820121D0001 - FENCING PROJECT.
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
09/25/2023
Obligated Amount
$75k
FA820123F0333 / 47QSHA18D000W - 18 STACKED WASHER/GAS DRYER SET IAW INDOFF - ABSOCOLD QUOTE 8664900 AND SOW
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$61.9k
FA820123F0319 / FA800320D0018 - B21 ROOFING PROJECT
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
09/21/2023
Obligated Amount
$352.1k
FA820123F0291 / FA820123D0006 - PAVING PROJECT FROM JUNIPER TO MUNS
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2023
Obligated Amount
$199.6k
FA820123F0255 / FA820118D0010 - CUSTODIAL TASK ORDER FROM 1 SEP 23 TO 31 AUG 24
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
08/30/2023
Obligated Amount
$9.6M
FA822723F0053 / SPE4A122G0007 - PART # 779547-01 (CIRCUIT BOARD) FOR MAINTENANCE SUPPORT AT HILL AIR FORCE BASE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$5.3k
FA820123F0246 / FA820123D0007 - MUNS I SOUTH GATE ROAD CONSTRUCTION
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
08/16/2023
Obligated Amount
$276.5k

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Awarded Task Orders by Industry

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