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

97th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
0002 / FA441917D0002 - COCESS STORE ITEMS FOR NOV 2016
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/04/2016
Obligated Amount
$28k
0002 / FA441915D0104 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$446.4k
0002 / FA441916D0104 - SERVICES, NON-PERSONAL CONSTRUCTION SOONER DROP ZONE ACCESS ROAD AND DRAINAGE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RENEW GROUP INC.,THE
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$163.8k
0013 / FA441914D0002 - REPAINT OF TAXIWAY CHARLIE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$174.1k
0002 / FA805116D0001 - SERVICES, NON-PERSONAL CONSTRUCTION RUBBER REMOVAL AND REPAINT OF RUNWAY 17R35L
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$315.4k
0002 / FA441915A0100 - B514 INSULATE BOILER LINE
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$4.1k
0013 / FA441915D0103 - REPLACE H/W HEATER IN B27
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$53.1k
0002 / FA441915D0105 - DEMOLITION OF B374 WITH ASBESTOS
Delivery Order - 238910 Site Preparation Contractors
Contractor
MARLOW CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$17k
0013 / FA441915D0102 - BLDG 301 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2015
Obligated Amount
$32.2k
0002 / FA441915D0102 - WORK TO BE PERFORMED IAW DMCA PROPOSAL NUMER 0001408, WO NUMBER 29142, BLDG 52 ROOM 1211
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2015
Obligated Amount
$1.6k
0002 / FA441915D0103 - INSTALL NEW VEH BAY EXHAUST SYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/20/2015
Obligated Amount
$101.5k
0002 / FA441913D0009 - RECYCLING - FUND FY15
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2014
Obligated Amount
$207.9k
0002 / FA441913D0010 - REFUSE - FUND FY15
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$218k
0002 / FA441914D0002 - SERVICES, NON-PERSONAL, CONSTRUCTION PAINT MULTIPLE FENCES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2014
Obligated Amount
$31.2k
0013 / FA441913D0008 - EXTEND DIESEL PUMP EXHAUST SYSTEM B172
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/08/2014
Obligated Amount
$3.7k
0002 / FA441913D0002 - COCESS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
10/14/2013
Obligated Amount
$1.5M
0002 / FA441913D0003 - CIRCUIT C
Delivery Order - 541330 Engineering Services
Contractor
Leidos (SAIC ENERGY, ENVIRONMENT & INFRASTRUCTURE, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$503.9k
0002 / FA441913D0006 - CT B156 HVAC
Delivery Order - 541330 Engineering Services
Contractor
BLAIR REMY CORPORATION P.C.
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$102.6k

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Awarded Task Orders by Industry

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