8th Air Force Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

8th Air Force Awarded Task Orders and BPA Calls - Systems Engineering

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FA462524F0059 / FA462523D0003 - PERFORM A COMPREHENSIVE ENGINEERING STUDY REGARDING BUILDING 115 (B115) ENTIRE ROOFING MEMBRANE, UNDERLAYMENT, DRAINAGE SYSTEM, AND STRUCTURAL INTEGRITY.
Delivery Order - 541330 Engineering Services
Contractor
FINKLE WILLIAMS ARCHITECTURE (FINKLE-WILLIAMS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$104k
FA469021F0033 / FA469020D0006 - REPAIR EXTERIOR INSULATION FINISHING SYSTEM (EIFS) ON SOUTH WALL OF BUILDING 7806 ENTRICAN CENTER IN SUPPORT OF THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS AT ELLSWORTH AFB, SOUTH DAKOTA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$134.1k
FA452819FA074 / FA873214D0005 - VTC SYSTEM FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2019
Obligated Amount
$261.9k
6005 / FA462517D0004 - CONCRETE POLISHING IN BLDG 5206
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/09/2017
Obligated Amount
$29.2k
6002 / FA462517D0004 - CONCRETE POLISHING IN BLDG 33
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/15/2017
Obligated Amount
$5.7k
6001 / FA462517D0004 - EPOXY FLOORING B709 RM 151 AND RM 137.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/03/2017
Obligated Amount
$18.5k
0013 / FA466114D0003 - ASBESTOS ABATEMENT AND CERAMIC TILE INSTALL BLDG. 8130
Delivery Order - 238330 Flooring Contractors
Contractor
PACE-AMTEX JV, LLC
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
09/20/2016
Obligated Amount
$13.9k
4020 / FA462516D0002 - FLOORING BLDG. 706 AWARD
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/01/2016
Obligated Amount
$33.1k
4019 / FA462516D0002 - FLOORING BLDG 153 ROOM 112 AWARD
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/01/2016
Obligated Amount
$6.3k
4002 / FA462516D0002 - RMV/INSTL CARPET BLDG 59 (MATERIAL PROVIDED)
Delivery Order - 321918 Other Millwork
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/12/2016
Obligated Amount
$3.6k
0030 / W91QVN11A0009 - SLUMBER 1-10" DREAM PILLOW-TOP MATTRESS
BPA Call - 337910 Mattress Manufacturing
Contractor
GREEN CO.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/25/2015
Obligated Amount
$9.1k
2030 / FA462514D0003 - MILL/OVERLAY 8TH STREET AND ARNOLD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CHESTER BROSS CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/24/2015
Obligated Amount
$36.6k
0030 / FA462515D0002 - 400HZ INFRASTRUCTURE SUPPORT BLDG 52
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/18/2015
Obligated Amount
$36.7k
0030 / W91QVN14D0043 - CL REPAIR DINING FACILITY, B#415, DAEGU AB
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
HANBOO CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/16/2015
Obligated Amount
$0.00
0013 / FA469012A0011 - 28 MXG LMR BPA CALL
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2015
Obligated Amount
$101.3k
0013 / FA462515D0002 - JOINT SEAL ROADS AND PARKING LOTS AWARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/07/2015
Obligated Amount
$215.9k
0030 / W91QVN13D0059 - -BMC, INFREQUENT MAINTENANCE&REPAIR (IMR)
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/06/2015
Obligated Amount
$39.9k
0013 / FA466113D0002 - TASK ORDER 13
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK 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
07/06/2015
Obligated Amount
$31.4k
4002 / FA462514D0004 - REPLACE MISC FENCE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
REASBECK CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
06/23/2015
Obligated Amount
$475.1k
0013 / FA466113D0001 - OPERATE COCESS STORE - BASE YEAR
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC
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
10/01/2014
Obligated Amount
$100k

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