78th Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

78th Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA850117F0083 / FA850116D0005 - ELECTRICAL ENGINEERING SUPPORT FOR THE GEOSPATIAL INFORMATION SERVICE SYSTEM
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2017
Obligated Amount
$34.5k
0002 / FA850116D0010 - PROJECT 150314 EPOXY FLOORS B1504
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$16.1k
0002 / FA850116D0009 - PROJECT 140196 BUILDING 755 PAINT EXTERIOR AND ALL STAIRWELLS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$56.3k
0013 / FA850116D0010 - PAINTING PROJ 150280 BLDG1 1500
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$23k
0002 / FA850116D0014 - INSTALL SECURABLE ENTRANCE GATES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRAKE DEVELOPERS- STAFFORD BUILDERS, A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$13.1k
0002 / FA850116D0002 - REMOVE/INSTALL CARPET BLDG 2086
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
07/23/2016
Obligated Amount
$5.2k
0013 / FA850113D0007 - REMOVAL/INSTALLATION ASPHALT 5K TRAIL
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
Colossal, LLC (PATRIOT COMM)
Contracting Agency/Office
Air Force
Effective date
05/26/2016
Obligated Amount
$1.4M
0002 / FA850116D0004 - TASK 2: NORTHERN FRANGIBILITY ZONE
Delivery Order - 541330 Engineering Services
Contractor
GEOSYNTEC CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
05/12/2016
Obligated Amount
$120k
0002 / FA850116D0003 - MUNICIPAL SOLID /FOOD WASTE - TASK ORDER 0002
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Air Force
Effective date
05/12/2016
Obligated Amount
$272.3k
0002 / FA850116D0005 - GEOSPATIAL INFORMATION SERVICES TASK ORDER 02
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
05/10/2016
Obligated Amount
$98.5k
0013 / FA850115D0001 - DLA AVIATION GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/11/2016
Obligated Amount
$9.7k
0005 / FA850113D0013 - MONTHLY MAINTENANCE FOR BURGER KING AND BOWLING CENTER EXHAUST SYSTEMS (HOODS AND DUCTS); TASK ORDER 0005.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ISC OF ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
12/15/2015
Obligated Amount
$786.00
0013 / FA850111D0004 - EPOXY FLOORS BLDG 301 BAY D
Delivery Order - Warner Robins Base Wide Painting IDIQ (2011) - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2015
Obligated Amount
$0.00
0013 / FA850113D0019 - REPLACE ROOF SECTIONS BLDG 91
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 238160 Roofing Contractors
Contractor
A-VET/MGC A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2015
Obligated Amount
$197.9k
0002 / FA850115D0001 - ONE TIME CUT MAINTAIN SEMI-IMPROVED GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
04/02/2015
Obligated Amount
$274.7k
0002 / FA850114D0005 - GREASE TRAPS SERV, OPTION PERIOD 1
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
OREOGIN, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2015
Obligated Amount
$16k
0002 / FA850114D0006 - BASEWIDE CUSTODIAL SERVICES (O&M)
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$574k
0002 / FA850114D0001 - RPR/RENOV INTERIOR FOR SFS USE, WHSE SUP&EQUIP
Delivery Order - 541330 Engineering Services
Contractor
PMWI, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$620.4k
0003 / FA850114D0002 - RPR/UPGRADE HVAC SYSTEM, HH, FY,&BAY A
Delivery Order - 541330 Engineering Services
Contractor
WALKER GROUP ARCHITECTURE INCORPORATED, THE
Contracting Agency/Office
Air Force
Effective date
09/15/2014
Obligated Amount
$476k
0002 / FA850113D0013 - TASK ORDER 2
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ISC OF ATLANTA, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2014
Obligated Amount
$29.9k

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Awarded Task Orders within 78th Civil Engineer Group

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Awarded Task Orders by Industry

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