97th Civil Engineer Squadron Awarded Task Orders and BPA Calls - total small business | Federal Compass

97th Civil Engineer Squadron Awarded Task Orders and BPA Calls - total small business

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we have 97th Civil Engineer Squadron total small business task orders covered.

0004 / FA441917D0002 - COCESS STORE ITEMS FUNDING PEC 79 DEC 16
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$4k
0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0003 / FA441917D0002 - COCESS STORE ITEMS - FUNDING PEC 78
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2016
Obligated Amount
$28.3k
0005 / FA441913D0009 - CT
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$192.2k
0005 / FA441913D0010 - FUNDING OPTION YEAR 3 FOR REFUSE CONTRACT AT ALTUS AFB, OK
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$231.7k
0006 / FA441915A0100 - INSULATE CHILLED WATER PIPES B191
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$7.8k
0017 / FA441915D0103 - SERVICES NON-PERSONAL CONSTRUCTION INSTALL 8FT SLIDE ON PLAYGROUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$21.1k
0019 / FA441915D0103 - SABER - BASE YEAR WELD VENTILATION DUCT B317
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$34.2k
0005 / FA441915A0100 - B267 CW PIPES REINSULATION
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2016
Obligated Amount
$7.9k
0004 / FA441913D0009 - FUNDING FOR OPTION YEAR 2
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$209.4k
0004 / FA441913D0002 - COCESS INDIVIDUAL ITEMS COSTS/FEES
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$1M
0004 / FA441913D0010 - FUND FY16
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$215k
0003 / FA441915A0100 - FY15 UFR F6434 MSG CES PROJECT AGGN15-10
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
$1.1k
0004 / FA441915A0100 - B88 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
$2.4k
0006 / FA441914D0002 - REPAINT EPOXY FLOOR, B429
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$19k
0018 / FA441915D0102 - BLDG 517 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$606.75
0019 / FA441915D0102 - BLDG 228 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$131.5k
0017 / FA441915D0102 - BLDG 525 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$4.4k
0004 / FA441915D0102 - WORK TO BE PERFORMED IAW DMCA PROPOSAL NUMBER 0001406, WO NUMBER 29319, BLDG 52 CONF
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2015
Obligated Amount
$8.5k
0006 / FA441915D0102 - WORK TO BE PERFORMED IAW DMCA PROPOSAL #0001424 AND SOW
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2015
Obligated Amount
$15.2k

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Awarded Task Orders by Industry

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