88th Civil Engineer Group Awarded Task Orders and BPA Calls | Federal Compass

88th Civil Engineer Group Awarded Task Orders and BPA Calls

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FA860124F0120 / FA860123D0008 - PROJECT 242500I EMERGENCY REPAIR ROOF F/20620
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/12/2024
Obligated Amount
$47.3k
FA860124F0121 / FA860123D0007 - ZHTV222702, MAINTAIN CRACK SEAL BASE WIDE 2024
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANTHONY ALLEGA CEMENT CONTRACTOR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/12/2024
Obligated Amount
$160.7k
FA860424FB249 / FA805523A0806 / GS03F0182V - HP GEO BASE PLOTTER - 88 CPTS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/11/2024
Obligated Amount
$44.8k
FA860124F0119 / FA860123D0007 - PROJECT 222708 CONSTRUCT NEW PARKING LOT FOR EMERGENCY MANAGEMENT F/30015
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANTHONY ALLEGA CEMENT CONTRACTOR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/10/2024
Obligated Amount
$372.1k
FA860124F0118 / FA860123D0008 - PROJECT 242500H EMERGENCY REPAIR ROOF F/20065
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/10/2024
Obligated Amount
$26.3k
FA860124FG190 / 47QSMS24D006B - ELECTRIC LAMPS
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
M3 SUPPLIES & SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/30/2024
Obligated Amount
$13.8k
FA860124F0115 / NNG15SD20B - TERRESTRIAL LASER SCANNER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/28/2024
Obligated Amount
$90.8k
FA860124F0112 / FA860121D0019 - REQUIREMENTS ALL DRAWINGS, SPECIFICATIONS, TECHNICAL CRITERIA, AND ADDENDA (IF APPLICABLE) ARE INCLUDED AS ATTACHMENTS TO THIS DOCUMENT AS INDICATED IN SECTION J, LIST OF ATTACHMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRUS CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/24/2024
Obligated Amount
$505.7k
FA860124F0092 / FA860122D0006 - SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CONTRACT AT WPAFB. THIS CONTRACT IS NOT FOR PURCHASE OF NEW SYSTEMS/ MODULAR FURNITURE WORKSTATIONS.
Delivery Order - 561210 Facilities Support Services
Contractor
SPACE & ASSET MANAGEMENT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/20/2024
Obligated Amount
$57.6k
FA860124F0103 / FA860123D0008 - PROJECT 242500G EMERGENCY REPAIR ROOF F/20065
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/05/2024
Obligated Amount
$80.6k
FA860124F0105 / FA860122D0003 - 23-0602; REPAIR FLOOR DRAIN IN RESTROOM 8103, F/10828
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/04/2024
Obligated Amount
$282.4k
FA860124F0104 / FA860123D0001 - PROJECT 23200103, DSN~ ENVIRONMENTAL STUDIES FOR FY25 BCAMP REQUIREMENTS F/MULTI
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/03/2024
Obligated Amount
$65.5k
FA860124F0101 / FA860123D0008 - PROJECT 241222PA REPAIR ROOF FROM TORNADO DAMAGE, PHASE 1, F/20004
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/29/2024
Obligated Amount
$95.3k
FA860124F0056 / FA860121D0013 - MACC PROJECT 100138 - REPAIR TO RELOCATE/REMOVE ELECTRICAL DISTRIBUTION SWITCH
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Pinnacle Construction & Development Group, Inc. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/28/2024
Obligated Amount
$2.4M
FA860124F0096 / 47QMCA20D000X - RECYCLING CENTER WHEEL LOADER
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
KINGLINE EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/17/2024
Obligated Amount
$88.4k
FA860124F0088 / 47QSMS24D0018 - MSA FIRE HAWK 30-MINUTE SCBA BOTTLES
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MSA SAFETY SALES, LLC (MSA SAFETY SALES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/10/2024
Obligated Amount
$80k
FA860124F0070 / FA860123D0003 - PROJECT 23200303, DSN~ 241204 CR FOR CNSLD/DEMO WEST RAMP, F/34019
Delivery Order - 541310 Architectural Services
Contractor
BURGESS & NIPLE-HEAPY LLC (BURGESS & NIPLE/HEAPY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/09/2024
Obligated Amount
$253k
FA860124F0082 / FA860124D0006 - PROJECT 23-3200; REPLACE ELECTRICAL GEAR AT 34067
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/09/2024
Obligated Amount
$46.8k
FA860124F0084 / FA860124D0003 - PROJECT 23-3100; REPLACE DOMESTIC HOT WATER BOILERS F/31216
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CAM MANAGEMENT AND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/09/2024
Obligated Amount
$307.5k
FA860124F0087 / GS27F010DA - DORM FURNITURE BLDG 1218
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/07/2024
Obligated Amount
$260.1k

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Awarded Task Orders by Industry

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