97th Air Mobility Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

97th Air Mobility Wing 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
0030 / FA441915D0103 - REPLACE BOILER B1 SERVICES NON-PERSONNAL CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/10/2016
Obligated Amount
$58.7k
0013 / FA441916D0101 - BTS EOY MULTIPLE PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$483.2k
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
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
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
0030 / FA441912D0100 - SUPPLIES/SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2014
Obligated Amount
$19.9k
0030 / FA441913D0008 - SERVICES, NON PERSONAL, CONSTRUCTION BLDG. 394 HANGDOWN HEATERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$132.2k
0030 / FA441912D0102 - CARPET TILE
Delivery Order - 238330 Flooring Contractors
Contractor
BILLY WALKER CARPETS, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$45.5k
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
0030 / FA877309D0006 - CT FUNDING FOR WORK ORDERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
Contracting Agency/Office
Air Force
Effective date
11/06/2013
Obligated Amount
$5k
0013 / FA441912D0100 - SUPPLIES/SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$5.5k
0007 / FA441911D0100 - THE PURPOSE OF THIS PROJECT IS TO REPAIR THE HVAC SYSTEM AT B307 AT ALTUS AFB, OK. THIS DESIGN S SCOPE OF WORK WILL REPLACE THE EXISTING CHILLER WITH A HIGH EFFICIENCY CHILLER, REPLACE THE EXISTING BOILER WITH A HIGH EFFICIENCY MODULATED VERTICAL HOT WATER BOILER, REPLACE EXISTING TWO AIR HANDLERS WITH TWO HIGH EFFICIENCY AIR HANDLERS, REPLACE PIPING, STORAGE TANKS, AND PUMPS THAT ARE REQUIRED TO BE REPLACED, REMOVE ALL ROOFTOP PACKAGE UNITS AND PROVIDE APPROPRIATE AIR HANDLING UNITS (AHUS) AND PIPING IN ORDER TO PROVIDE HEATING AND COOLING TO THE AREAS SERVED BY THESE ROOFTOP UNITS.
Delivery Order - 541310 Architectural Services
Contractor
C. H. Guernsey & Company (C. H. GUERNSEY & COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/20/2012
Obligated Amount
$63k
0005 / FA441911D0100 - THE PURPOSE OF THIS PROJECT IS TO UPGRADE THE ENERGY MANAGEMENT CONTROL SYSTEMS AT MULTIPLE FACILITIES. REFER TO SCHEDULE FOR THE LIST OF FACILITIES.THIS PROJECT WILL PROVIDE ADDITIONAL GRANULARITY TO ENERGY TRACKING AS WELL AS COLLECT DATA FOR GREENHOUSE GAS TRACKING; CONTROL CURRENTLY INSTALLED IMPLEMENTS THROUGH IMPROVEMENT OF CURRENT INFRASTRUCTURE; AND ENSURE A REDUCTION OF ENERGY CONSUMPTION BY AT LEAST 18,500 MBTU.
Delivery Order - 541310 Architectural Services
Contractor
C. H. Guernsey & Company (C. H. GUERNSEY & COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$59.1k

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Awarded Task Orders within 97th Air Mobility Wing

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