97th Civil Engineer Squadron Awarded Task Orders and BPA Calls | Federal Compass

97th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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FA441924F0100 / GS27F0007V - TWIN XL MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$32.2k
FA441924F0087 / FA441920D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE $5,000.00. THE MAXIMUM AMOUNT FOR THIS IDIQ WILL BE $9,000,000.00.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$75.5k
FA441924F0065 / FA441923D0004 - REPAIR OF B130 ROOF LOCATED ON ALTUS AIR FORCE BASE
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCI GENERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$132.4k
FA441924F0085 / FA441920D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE $5,000.00. THE MAXIMUM AMOUNT FOR THIS IDIQ WILL BE $9,000,000.00.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$263.8k
FA441924F0078 / FA441923D0006 - TASK ORDER ON THE 2023 MACC FOR ALTUS AFB TO PROVIDE A SECOND WATER SUPPLY TO ALTUS AFB WATER SYSTEM
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$1.9M
FA441924F0081 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$700.80
FA441924F0074 / FA441923D0005 - B18 ROOF RENOVATION AT ALTUS AFB OK. THIS PROJECT CONSISTS OF REPLACING THE SINGLE-PLY ROOF SYSTEM WITH A NEW FULLY ADHERED ETHYLENE - PROPYLENE - DIENE - MONOMER (EPDM) SINGLE-PLY SYSTEM WITH A NO DOLLAR LIMIT (NDL) TWENTY (20) YEAR WARRANTY.
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$582.9k
FA441924F0071 / FA441923D0003 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$263.6k
FA441924F0066 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$214.2k
FA441924F0064 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$216k
FA441924F0060 / FA441923D0006 - B156 ROOF REPAIR ON ALTUS AFB
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$648.4k
FA441924F0061 / FA441920D0001 - INCREASE OF FY 24 FUNDS
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$350.4k
FA441924F0059 / FA441921D0003 - CUSTODIAL SERVICES FOR THE MONTH OF MARCH 2024
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$70.6k
FA441924F0058 / FA441923D0004 - REPAIR BLDG 52 FIRE SUPPRESSION SYSTEM.
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCI GENERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$131.2k
FA441924F0057 / FA441923D0005 - BUILDING 225 ROOF REPLACEMENT.
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/20/2024
Obligated Amount
$394.7k
FA441924F0044 / FA441923D0006 - B172 IMPROVE CRAC UNITS
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$1.2M
FA441924F0036 / GS07F6044P - POWER PRODUCTION LOAD BANK - ASCO AVTRON 5500 WITH TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
01/02/2024
Obligated Amount
$66.7k
FA441924F0034 / 47QSWA20D002A - EMCS HVAC MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
12/27/2023
Obligated Amount
$85.9k
FA441924F0035 / FA441923D0006 - CHILD DEVELOPMENT CENTER RENOVATION WITH NAF FUNDING AND OPTIONS FOR APPROPRIATED FUNDING
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
12/27/2023
Obligated Amount
$4.1M
FA441924F0033 / FA441921D0003 - 2ND OPT CUSTODIAL SERVICES (1 JAN - 29 FEB 24)
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
12/19/2023
Obligated Amount
$140.2k

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