88th Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

88th Civil Engineer Group Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA860115D0006 - PROJECT 172500J, EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
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
02/01/2017
Obligated Amount
$3.8k
0048 / FA860115D0006 - PROJECT 172500I - EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
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
02/01/2017
Obligated Amount
$5.6k
0348 / FA860111D0009 - PROJ #13-1919 UPGRADE MEDICAL CENTER LIGHTING F/10830.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/25/2014
Obligated Amount
$129.3k
0144 / FA860111D0009 - SABER PROJECT #12-2002 CONSTRUCT PRE-FAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/14/2012
Obligated Amount
$634.2k
0143 / FA860111D0009 - SABER PROJECT 11-2827
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2012
Obligated Amount
$83.7k
0145 / FA860111D0009 - SABER PROJECT 11-1926
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/10/2012
Obligated Amount
$24.7k
0049 / FA860110D0017 - CHILLER MX- OPT I (REG DUTY LABOR)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRAME MECHANICAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/19/2012
Obligated Amount
$29.5k
0048 / FA860110D0017 - CHILLER MX- OPT I (PARTS LIST)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRAME MECHANICAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/07/2012
Obligated Amount
$10.4k
0048 / FA860111D0009 - SABER PROJ #09 2017 INSULATE EXTERIOR WI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CENTRAL NICC JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/05/2012
Obligated Amount
$10.1k
0049 / FA860110D0009 - SABER PROJECT #10 1989, INSTALL PEDESTRIAN GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CMS/DAYTEP JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2010
Obligated Amount
$64.8k
0049 / FA860109D0014 - PROJECT - 101989A
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DIAZ ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2010
Obligated Amount
$5.4k
0144 / FA860106D0001 - REPLACE CARPET IN DORM OFFICES
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2010
Obligated Amount
$3.7k
0143 / FA860106D0001 - REPLACE CARPET LAW CENTER
Delivery Order - 442210 Floor Covering Stores
Contractor
AIC CONTRACTING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2010
Obligated Amount
$10.9k
5014 / FA860108D0008 - BASIC CLEANING: WPAFB FREQ 2-DAY (MAY 09
Delivery Order - 561720 Janitorial Services
Contractor
AMF FACILITY SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/23/2009
Obligated Amount
$56.7k
5014 / FA860108D0003 - AFIT AFRL CUSTODIAL SERVICES FOR MAY 2009
Delivery Order - 561720 Janitorial Services
Contractor
AMF FACILITY SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/14/2009
Obligated Amount
$85k
5011 / FA860108D0008 - OPT I BASIC CLEANING: WPAFB FREQ 2-DAY
Delivery Order - 561720 Janitorial Services
Contractor
AMF FACILITY SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/30/2009
Obligated Amount
$62.9k
5011 / FA860108D0003 - AFIT AND AFRL CUSTODIAL SERVICES, FEBRUARY 2009
Delivery Order - 561720 Janitorial Services
Contractor
AMF FACILITY SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/16/2009
Obligated Amount
$85.4k
5014 / F3360103D0018 - GRAVITY MAIN - SPRINGFIELD PIKE
Delivery Order - 541310 Architectural Services
Contractor
LJB INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/18/2008
Obligated Amount
$214.5k
8013 / FA860106D0005 - PROJECT 081955
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DIAZ ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2008
Obligated Amount
$8.5k
8012 / FA860106D0005 - PROJECT # 082844
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
DIAZ ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2008
Obligated Amount
$32.1k

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