78th Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA850116D0003 - MUNICIPAL SOLID WASTE/FOOD WASTE
Delivery Order - 562111 Solid Waste Collection
Contractor
SEA COAST DISPOSAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/04/2016
Obligated Amount
$1.2M
0019 / FA850115D0001 - TASK ORDER FOR O&M GROUNDS MAINTENANCE FOR FY2017.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$1.8M
0003 / FA850116D0011 - REPAIR DRAINAGE BLDG 1500
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$514.7k
0004 / W9127816D0058 - FY16 SWPPP AND SPCC PLANS
Delivery Order - 541330 Engineering Services
Contractor
CARDNO-EA JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2016
Obligated Amount
$199k
0006 / FA850116D0002 - REMOVE/REPLACE CARPET BLDG 300 BAY E
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$10.3k
0005 / FA850116D0009 - PAINT PROJ 140121 BLDG 827
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
09/26/2016
Obligated Amount
$6.4k
0004 / FA850116D0014 - REPAIR/REPLACE SANITARY SEWER LINE IN ACCORDANCE WITH STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRAKE DEVELOPERS- STAFFORD BUILDERS, A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$163k
0005 / FA850116D0002 - REMOVE/REPLACE CARPET BLDG 301
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$0.00
0003 / FA850116D0009 - PROJECT 150278 PAINT EXTERIOR OF B1506
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
$7.6k
0006 / FA850116D0012 - MILL/OVERLAY PAGE RD 1ST TO RICHARD RAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$165.7k
0005 / FA850116D0012 - INSTALL SIDEWALKS AT B943 AND B946
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$23k
0004 / FA850116D0012 - MNT/RESTRIP RDS INSIDE FLIGHT LINE,APRON
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$37k
0003 / FA850116D0012 - RESEAL FUEL STORAGE AREA, BLDG 2089
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$64.3k
0006 / FA850116D0005 - GEOSPATIAL INFORMATION SERVICES SUPPORT TASK ORDER 0006 BASEWIDE STRUCTURAL ROOF ASSESSMENT.
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$574.9k
0006 / FA850116D0010 - PAINTING BLDG 946 PROJ 040442
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$86.4k
0005 / FA850116D0010 - PAINTING BLDG 984 PROJ 150016
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$8.4k
0005 / FA850116D0005 - GEOSPATIAL INFORMATION SERVICES TASK ORDER 05
Delivery Order - 541330 Engineering Services
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$250.3k
0018 / FA850115D0001 - RAFB OPEN HOUSE GROUNDS MAINTENANCE - PYRO BOX.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$6.3k
0004 / FA850116D0010 - PAINTING BLDG 263 PROJ 160039
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$13.1k
0003 / FA850116D0010 - PAINTING PROJECT 140312 BLDG 348
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$16.4k

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Awarded Task Orders within 78th Air Base Wing

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Awarded Task Orders by Industry

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