Air Force Civil Engineer Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Civil Engineer Center Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W912L717A0009 - REPLACE WIRING
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STANDARD ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/18/2017
Obligated Amount
$2.9k
0004 / W912L717A0001 - OVERHEAD DOOR REPAIR/MAINTENANCE
BPA Call - 238290 Other Building Equipment Contractors
Contractor
DILLARD DOOR & SECURITY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/11/2017
Obligated Amount
$6.9k
0003 / W912L717A0008 - LIEBERT UNIT REPAIR
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
UPCHURCH SERVICES LLC (UPCHURCH SERVICES, LLC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/03/2017
Obligated Amount
$1.1k
0006 / W912L717A0005 / GS06F0033P - REPAIR PULL STATION
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Siemens (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
08/02/2017
Obligated Amount
$4.2k
0004 / W912L717A0011 - DIAGNOSE AND REPARI MINI SPLIT UNIT
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NANCE MECHANICAL SERVICES LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/24/2017
Obligated Amount
$175.04
0003 / W912L717A0011 - HVAC DIAGNOSE AND REPAIR
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NANCE MECHANICAL SERVICES LLC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/24/2017
Obligated Amount
$1.2k
0004 / W912L717A0009 - PM OF SQUAD OPS LIGHTS
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STANDARD ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/18/2017
Obligated Amount
$3.8k
0005 / W912L717A0005 / GS06F0033P - 14 MAAP (+) FACP
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Siemens (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/13/2017
Obligated Amount
$10.1k
0003 / W912L717A0007 - MAIN HANGER EXHAUST FANS
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OSBORNE & OSBORNE LLC (OSB SERVICES, LLC)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/12/2017
Obligated Amount
$2.5k
0004 / W912L717A0005 / GS06F0033P - ANNUAL FIRE ALARM INSPECTION
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Siemens (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/25/2017
Obligated Amount
$18.7k
0003 / W912L717A0009 - LOWER DAMAGED POLE
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
STANDARD ELECTRIC COMPANY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/24/2017
Obligated Amount
$535.00
0003 / W912L717A0005 / GS06F0033P - FIRE ALARM MAINTENANCE AND REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Siemens (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
05/16/2017
Obligated Amount
$10.6k
0006 / W9128F16D0009 - IPSWICH HANSCOM AFB RESPONSE ACTIONS, MA P2: 464651
Delivery Order - 562910 Remediation Services
Contractor
G2RJ INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/07/2017
Obligated Amount
$271.6k
0003 / W912L717A0001 - OVERHEAD DOOR REPAIR/MAINTENANCE
BPA Call - 238290 Other Building Equipment Contractors
Contractor
DILLARD DOOR & SECURITY, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
03/03/2017
Obligated Amount
$2.8k
0005 / W912PP14D0022 - TASK ORDER 0005: AT/FP GATE -- PORTALES, CANNON AIR FORCE BASE, CURRY COUNTY, NM
Delivery Order - IDIQ Multiple Award Task Order Contract (MATOC) for Design/Build and Design-Bid-Build Vertical Construction for the Albuquerque District (2014) - 236220 Commercial and Institutional Building Construction
Contractor
GRANCOR ENTERPRISES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
02/09/2017
Obligated Amount
$8.5M
0005 / FA890315D0035 - CL AIR FORCE (AF) PRIVATIZATION POST CLOSING MANAGEMENT 2013 (PCM-13)
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
10/27/2016
Obligated Amount
$1.9M
0003 / W9128F16D0019 - , LAFCEC ISWMP SUPPORT, CAM ID 83303, P2: 40179
Delivery Order - 562910 Remediation Services
Contractor
BES-TLI JV
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$1.3M
0004 / W9128F16D0009 - KING SALMON RI/FS/PP/DD, ENVIRONMENTAL REMEDIATION.
Delivery Order - 562910 Remediation Services
Contractor
G2RJ INCORPORATED
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2016
Obligated Amount
$1.6M
0003 / W9128F16D0038 - ECS FOR ER AND COMPLIANCE AIR FORCE PLANT PETER J. KIEWIT AND SONS, WATERTON CANYON, COLORADO
Delivery Order - 562910 Remediation Services
Contractor
E W WELLS GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/29/2016
Obligated Amount
$84.5k
0004 / W9128F16D0014 - , SOIL EXCAVATION&GROUNDWATER MONITORING AT SCOTT AFB, CAM ID: 72554, P2: 443128
Delivery Order - 562910 Remediation Services
Contractor
ATI, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/28/2016
Obligated Amount
$647.6k

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Awarded Task Orders within Air Force Civil Engineer Center

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Awarded Task Orders by Industry

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