7th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

7th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA466124F0087 / FA466123D0001 - SABER TASK ORDER - PROPOSAL FEE AWARD - B7206 BATHROOM RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$500.00
FA466124F0085 / FA466123D0001 - THE PURPOSE OF THIS PROPOSAL FEE IS FOR THE INSTALLATION OF GENERATORS TO BUILDING 5225, 9330, 6030, AND 6122.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$500.00
FA466124F0084 / FA466121D0001 - THIS PROJECT WILL DEMOLISH BUILDING 4201, 4218, 4222, 6115, 6117, AND 6123 IN ACCORDANCE WITH THE ATTACHED SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$1.9M
FA466124F0078 / FA466123D0001 - THIS SABER TASK ORDER IS TO REPLACE CHILLER (PIO HVAC) IN B7206.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$415.3k
FA466124F0073 / 47QSWA18D001H - 114 TWIN XL DORM ROOM MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$29.1k
FA466124F0070 / FA466123D0001 - THE PURPOSE OF THIS PROPOSAL FEE IS FOR THE DESIGN AND QUANTIFIED LINE ITEMS FOR THE REPAIR OF BUILDING 4230.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$500.00
FA466124F0071 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS FOR THE REMOVAL AND REPLACEMENT OF THE EXISTING TOWER CHILLER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$411.7k
FA466124F0059 / FA466123D0001 - THIS IS A TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO RENOVATE THE BUILDING IN 7312. ALL WORK WILL BE IN ACCORDANCE WITH SOO FNWZ 24-0108, SOW AND ATTACHED DESIGNS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$1.9M
FA466124F0058 / FA466123D0001 - THIS IS A SABER TASK ORDER OFF THE MAIN SABER IDIQ, FA466123D0001, TO DFAC WALK-IN FREEZER IN BUILDING 6132. ALL WORK MUST BE IN ACCORDANCE WITH THE ATTACHED SOO 23-0032 - 6132 WALK IN COOLERS (PRE-AWARD FINAL - JJO), AND MS35 23-0032 TOPR#22 DESIGN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$744.3k
FA466124F0067 / 47QSHA18D000H - ATS GENERATORS FOR BUILDINGS 4101, 3019, 3247, AND 9001 AT DYESS AFB, TX.
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
HAR-PER SALES SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$224k
FA466124F0044 / FA466123D0001 - THIS IS A PROPOSAL FEE AWARD TO PROVIDE A SOW BASED ON A SOO TO RENOVATE BUILDING 8215
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$500.00
FA466124F0054 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FA466123D0001 FOR THE PROPOSAL OF BUILDING 9350 RENOVATION IN ACCORDANCE WITH TOPR #35 AND THE ATTACHED SOO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
FA466124F0056 / FA466123D0001 - THIS IS A $500 PROPOSAL AWARD FEE FOR THE DESIGN OF THE REMOVAL AND REPLACEMENT OF THE HVAC SYSTEM IN BUILDING 7206 IAW CLIN 1001 OF THE SABER IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
FA466124F0052 / FA466123D0001 - THIS IS A $500 PROPOSAL UNDER THE SABER IDIQ AWARD FOR THE RENOVATION OF THE CDC STORAGE ROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0051 / FA466123D0001 - THIS IS A SABER PROPOSAL FEE TO REPLACE THE EPOXY FLOORING AT AGE SHOP BUILDING 5204 IN ACCORDANCE WITH THE ATTACHED SOO 24-0126.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0043 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF TOPR 34 - 22-0021 BUILDING 9304 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$500.00
FA466124F0008 / FA466121D0001 - THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$5M
FA466124F0038 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$601.4k
FA466124F0036 / FA466123D0001 - THIS IS A $500 SABER PROPOSAL FEE IAW FA466123D0001 FOR BLDG. 5201 RENO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$500.00
FA466124F0037 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF BUILDING 8202 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$500.00

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