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

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

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0002 / FA820116D0011 - REFURBISH HEATING VENTILATION AND AIR CONDITIONING (HVAC) SYSTEMS IN THE MUNITIONS ASSEMBLY MAINTENANCE AND STORAGE (MAMS) I AREA, BUILDINGS 950, 970, 980, 2405 AND 2408. OFFEROR SHALL PERFORM MULTIPLE DISCIPLINES IN CONSTRUCTION TO INCLUDE MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY AND FACILITIES AS SPECIFIED IN THE SABER STATEMENT OF WORK (SOW.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FARAH CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$605.8k
0001 / FA820116D0011 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) POST AWARD CONFERENCE TASK ORDER.
Delivery Order - 775th CES Simplified Acquisition Of Base Engineering Requirements (SABER) Multiple Award IDIQ (2016) - 236220 Commercial and Institutional Building Construction
Contractor
FARAH CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$500.00
0002 / FA820116D0001 - TASK ORDER TO REPAIR BLDG 270 LOCATED AT HILL AIR FORCE BASE (SEED PROJECT) TO CONVERT THE BUILDING TO A NEW FUELED AIRCRAFT PAINT BOOTH FACILITY. DESIGN-BUILD PROJECT WITH DEMOLITION, CONSTRUCTION, AND REPAIR SERVICES.
Delivery Order - Design-Build Construction and Repair Tasks at HAFB (MACC III) (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2016
Obligated Amount
$4.1M
0011 / FA820115D0001 - FENCING: HILL AFB
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
07/15/2016
Obligated Amount
$6.2k
0011 / FA820112D0013 - PAVING REQUIREMENT FOR BONZAI ROAD
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
06/13/2016
Obligated Amount
$585k
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
0011 / FA820113D0006 - 2016 HAFB AIR SHOW GROUNDS MAINTENANCE
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
06/08/2016
Obligated Amount
$38.6k
0011 / FA820115D0006 - BLDG 503 ASBESTOS ABATEMENT/ REMEDIATION SERVICES
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
05/12/2016
Obligated Amount
$52.9k
0011 / FA820113D0001 - PROVIDE CUSTODIAL SERVICES FOR HILL AFB, UT
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
03/31/2016
Obligated Amount
$2.4M
R202 / FA877112D1005 - E332 SYSTEM MAINTENANCE FOR 75TH CIVIL ENGINEERING GROUP AT HILL AFB.
Delivery Order - NETCENTS II - Applications Services F&O - 541511 Custom Computer Programming Services
Contractor
DSD Laboratories, Inc (DSD LABORATORIES,INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/23/2015
Obligated Amount
$35.4k
0011 / FA820109D0017 - REPAIR SERVICES FOR ELEVATORS BLDG 214&505
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
CARSON ELEVATOR LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$23.1k
0091 / FA820112D0002 - REPLACE GAS METER AT BLDG 1286
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
Rio Vista Management, LLC (RIO VISTA MANAGEMENT, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2014
Obligated Amount
$58.5k
0345 / FA862910A2487 - BATTLEFIELD AIRMEN EQUIPMENT--COMM KIT BATTLEFIELD AIRMEN DIVISION--
BPA Call - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
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
09/26/2014
Obligated Amount
$65.1k
0093 / FA820112D0003 - INSTALL REDUCED PRESSURE BACKFLOW SYSTEM BLDG 851
Delivery Order - USAF Simplified Acquisition Base Engineering Requirements (SABER) Multiple Award Basic Contract (2012) - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/22/2014
Obligated Amount
$45.1k
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
0019 / FA820112D0007 - INSTALL EPOXY FLOORS/WALLS IN KENNELS. SAND AND PREPARE FOR COATING ON FLOORS, WALLS AND REPLACE SIGNAGE.
Delivery Order - 238330 Flooring Contractors
Contractor
PROTECH INC (PROTECH COATINGS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2014
Obligated Amount
$45.7k
0019 / FA820112D0011 - MOTORCYCLE TRAINING LOT ASPHALT AND PLACEMENT OF TACK OIL
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
09/30/2013
Obligated Amount
$50.5k
0010 / FA820109D0004 - ARCHITECT-ENGINEERING SERVICES
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
09/20/2013
Obligated Amount
$202.5k
0002 / FA820112D0012 - THE PURPOSE OF THIS PROJECT IS TO MILL AND REPAVE HILL AFB JOGGING PATH AROUND POND #3.
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
PR PAVING 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
$162.4k
0011 / FA820111D0012 - PREPARE, PRIME AND PAINT THE ROOF AND TRIM OF BLDG 450.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AMT CONSTRUCTION LLC (AMT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/19/2012
Obligated Amount
$58.9k

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