NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls | Federal Compass

NAVSEA Nuclear Propulsion (SEA 08) Awarded Task Orders and BPA Calls

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FA441825F0021 / FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.
Delivery Order - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/02/2024
Obligated Amount
$601.2k
FA441824F0157 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$108.1k
FA441824F0150 / FA441823D0010 - THE CONTRACTOR IS TO PERFORM INITIAL ASSESSMENT REPAIRS NECESSARY TO BRING VTE INTO STANDARD. THE WORK IS DETAILED IN THE STATEMENT OF WORK (SOW) IS A RESULT OF THE ASSESSMENT.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/23/2024
Obligated Amount
$241.7k
FA441824F0149 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$126.7k
FA441824F0121 / 47QSMA21D08QW - 209 U.S. FLAG SETS, 211 US NAVY CORPS FLAG SETS, AND FREIGHT IAW THE CONTRACTORS ATTACHED QUOTE #1565.
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
KALAMAZOO FLAG COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$109.9k
N6883624F0269 / N0024424D0010 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/21/2024
Obligated Amount
$46.4k
FA441824F0110 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$30.3k
N6883624F0240 / N0024424D0005 - WIRELESS SERVICES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/06/2024
Obligated Amount
$72k
FA441824F0092 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/29/2024
Obligated Amount
$41.1k
FA441824F0096 / FA441823D0002 - THE CONTRACTOR SHALL PROVIDE EPOXY FLOORING AS SPECIFIED IN THE ATTACHED STATEMENT OF WORK FOR B2400 JB CHARLESTON, SC - WEAPONS STATION.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/26/2024
Obligated Amount
$399.7k
FA441824F0089 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$54.3k
FA441824F0065 / FA441823D0010 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO REPAIR VERTICAL TRANSPORTATION EQUIPMENT AT BLDG 2711 JOINT BASE CHARLESTON IAW ATTACHED STATEMENT OF WORK DATED 20 JUNE 2024.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ELEVATED TECHNOLOGIES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/09/2024
Obligated Amount
$153k
FA441824F0081 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$437.9k
FA441824F0060 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF INSTALLING A RECESSED WALK-OFF FLOOR MAT AND INSTALLING REMOVABLE INSULATION ASSEMBLES ON NPTU CAMPUS BACKFLOW DEVICES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/29/2024
Obligated Amount
$47.9k
FA441824F0044 / FA441822D0007 - DKGV 1141209 - NPTU - DESIGN REDEVELOPMENT IN SOUTH AREA OF B.2701
Delivery Order - Joint Base Charleston IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
ZAPATA GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/09/2024
Obligated Amount
$482.7k
FA441824F0034 / FA441823D0003 - FEM B2401 AND BEQ FLOORING ON THE NAVAL WEAPONS STATION
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
RAAD CONSTRUCTION GROUP, LLC (RAAD CONSTRUCTION GROUP LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/23/2024
Obligated Amount
$194.5k
FA441824F0013 / FA441822D0013 - PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT THE NUCLEAR POWER TRAINING UNIT ON JOINT BASE CHARLESTON.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$1.1M
N6883623F0370 / GS02F0067P - COUNTERTOP SERVING CARTS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/29/2023
Obligated Amount
$22.8k
N6883623F0354 / N0024418D0003 - WIRELESS SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/25/2023
Obligated Amount
$9.2k
FA441823F0143 / FA441821D0002 - REMOVE COMMUNICATION CABLES AND INSTALL FIBER BACKBONE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$208.1k

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Awarded Task Orders within NAVSEA Nuclear Propulsion (SEA 08)

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