Air Force Civil Engineer Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Civil Engineer Center Awarded Task Orders and BPA Calls

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47QSWC24F0122 / 47QSWC24A0014 / 47QSWA19D006T - AFCEC CZ WELDER COMBO MACHINES BPA CALL ORDER 1
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/26/2024
Obligated Amount
$252.7k
47QFWA24F0014 / 47QFWA24A0003 / 47QRAA20D0056 - F2F ANACOSTIA-BOLLING, LANGLEY-EUSTIS, ANDREWS, AND DOVER BLEAD ENVIRONMENTAL SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
HAZTRAIN, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/21/2024
Obligated Amount
$2.8M
47QFSA24F0068 / 47QFSA23D0004 - SBIR TO6 AFIT CE CYBERSECURITY FOR INFRASTRUCTURE OPERATIONAL TECHNOLOGY
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
08/13/2024
Obligated Amount
$284.4k
47QFSA24F0066 / 47QFSA23D0004 - SBIR T07 CYBER TEST AND EVALUATION FOR AIR FORCE CIVIL ENGINEER CENTER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
QED SECURE SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
08/12/2024
Obligated Amount
$500k
47QSWC24F0095 / 47QSWC24A0005 / GS03F113DA - AFCEC CZ UTV BPA CALL ORDER 1
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/08/2024
Obligated Amount
$372.1k
140D0424F1025 / 47QTCA21A001X / 47QTCA19D00CX - COMMERCIAL ITEM PURCHASE FOR 19 LAND MOBILE RADIOS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/05/2024
Obligated Amount
$173.4k
140D0424F0871 / GS10F0033T - ENVIRONMENTAL ASSESSMENTS FOR AFCEC -PERFORMANCE IN VARIOUS LOCATIONS IN HAWAII
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Vernadero Group Inc (VERNADERO GROUP INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/30/2024
Obligated Amount
$624.4k
47QSWC24F0082 / 47QMCA23D000L - AFCEC CZ DUALLY TRUCK BEDS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
SOUTHERN OHIO EQUIPMENT COMPANY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/25/2024
Obligated Amount
$38.1k
FA877124F0095 / NNG15SC82B - THE ACES PMO REQUIRES MAINTENANCE AND SUPPORT LICENSE SERVICES AND AGREEMENT FOR EXISTING RED HAT (RHEL) LINUX SERVER STANDARD, 30 EACH. RHEL IS A SOFTWARE THAT HAS THE CAPABILITY TO REPORT AND TRACK FINANCIAL AND READINESS INFORMATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
07/18/2024
Obligated Amount
$21.4k
FA800324F0098 / GS00Q14OADS144 - ADVISORY AND ASSISTANCE SUPPORT SERVICES FOR AFCEC/CX: TECHNICAL LIBRARY, INFORMATION MANAGEMENT AND GRAPHICS, CE PROGRAM ANALYSIS, LOGISTICS AND ITEM MANAGER, ENGINEERING SUPPORT, EXPLOSIVE ORDINANCE DISPOSAL, ACQUISITION, RESEARCH AND DEVELOPMENT.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
BB&E, LLC (BB&E, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
07/17/2024
Obligated Amount
$1M
FA890324F0034 / FA890322D0001 - SUPPORT OF THE AF PRIVATIZED PROGRAMS TO INCLUDE BUT NOT LIMITED TO: EUL AND MAY INCLUDE VALUE BASED TRANSACTION (VBT). INCLUDES ASSET, ACQUISITION AND PORTFOLIO MANAGEMENT SERVICES IN SUPPORT OF AF EUL PROJECTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/16/2024
Obligated Amount
$742.8k
FA850124F0082 / FA890321D0004 - UHHZ200305CR - CR-RPR/RPL FUEL TANKS, COOLING TOWERS, CHILLERS, STAGING AREAS AND DRIVEWAYS, B177
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BAKER-STANLEY-CARDNO JV
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$1.9M
W912PP24F0019 / W912PP21D0003 - TASK ORDER W912PP24F0019 AGE PAINT BOOTH
Delivery Order - Architect - Engineer (A-E) Vertical Design MATOC IDIQ (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
07/11/2024
Obligated Amount
$1.1M
W9127824F0140 / W9127824D0016 - THE PURPOSE OF THIS TASK ORDER IS TO AWARD WASTEWATER TREATMENT FACILITY (WWTF) SAMPLING PLAN IMPLEMENTATION AND EFFICIENCY STUDY AT CAPE CANAVERAL SPACE FORCE STATION, FLORIDA.
Delivery Order - 562910 Remediation Services
Contractor
APPLIED ECOLOGY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
07/10/2024
Obligated Amount
$612.2k
FA877124F0049 / FA877123D0001 - AIR FORCE GEOSPATIAL INFORMATION MANAGEMENT SYSTEM / GEOSPATIAL ENGINEERING OPERATIONS MAPPING AND ANALYSIS PORTAL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
BOWHEAD (BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
07/08/2024
Obligated Amount
$255.4k
FA805124F0044 / FA890317D0020 - BARKSDALE AFB AMRS PROJECT
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/01/2024
Obligated Amount
$2.8M
FA805124F0045 / FA890317D0020 - ARNOLD AFB TN AMRS PROJECT
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/28/2024
Obligated Amount
$3.9M
47QFWA24F0011 / 47QFWA24A0005 / 47QRAA19D00BJ - F2F ENVIRONMENTAL SERVICES CONTRACT AT PETERSON SPACE FORCE BASE SCHRIEVER SPACE FORCE BASE AND CHEYENNE MOUNTAIN SPACE FORCE STATION
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
Arctic Slope Regional Corporation (ENVIRONMENTAL QUALITY MANAGEMENT, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/28/2024
Obligated Amount
$675.5k
FA805124F0048 / FA805121D0003 - AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLASS REINFORCED POLYMER (FRP) PANELS. ORDER #10
Delivery Order - 327993 Mineral Wool Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
06/25/2024
Obligated Amount
$316.5k
W9127824F0126 / W9127821D0015 - CAPE CANAVERAL SPACE FORCE STATION
Delivery Order - SAD Military Design and Construction MATOC (2021) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
06/24/2024
Obligated Amount
$489.5k

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