USAF Expeditionary Center Awarded Task Orders and BPA Calls - total small business | Federal Compass

USAF Expeditionary Center Awarded Task Orders and BPA Calls - total small business

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0146 / FA561316A0006 - LST SERVICES NUMBER OF CALLS FOR JUNE 2018: 8
BPA Call - 562991 Septic Tank and Related Services
Contractor
VOLKMAR MUHLBERGER
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/29/2018
Obligated Amount
$6.5k
0053 / FA448416D0003 - B257 POWER WASH AND PAINT EXTERIOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BISMARK CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/15/2016
Obligated Amount
$5.4k
0143 / FA561313A0006 - MAINTENANCE AND REPAIR NUMBER OF CALLS FOR AUG 2015: 3
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOLKMAR MUHLBERGER
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/24/2015
Obligated Amount
$986.37
0053 / FA448414D0003 - INTERIOR SURFACES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/06/2015
Obligated Amount
$26.4k
0146 / W912BU10D0007 - CONSTRUCT TOWER, BLDG. 9072, RANGE 18B
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION (GMT CONTRACTING CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/23/2015
Obligated Amount
$75.4k
0145 / W912BU10D0007 - RENOVATE TWO 3RD FLR BATHROOMS BLDG. 562
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION (GMT CONTRACTING CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/02/2015
Obligated Amount
$95.8k
0144 / W912BU10D0007 - CONSTRUCT TOWER, BLDG. 98435, JBMDL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION (GMT CONTRACTING CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/02/2015
Obligated Amount
$75.7k
0143 / W912BU10D0007 - CONSTRUCT TOWER, BLDG 9081 RNG 18, JBMDL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GMT CONTRACTING CORPORATION (GMT CONTRACTING CORP.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
06/01/2015
Obligated Amount
$77.5k
0146 / W912BU10D0021 - TASK ORDER # 146
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/30/2015
Obligated Amount
$147.5k
0145 / W912BU10D0021 - INSTALL HVAC&ELECTRIC, BLDG. 9921
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/12/2015
Obligated Amount
$88.8k
0144 / W912BU10D0021 - CONSTRUCT CONCRETE PAD, BLDG. 7094
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
05/12/2015
Obligated Amount
$56.2k
0143 / W912BU10D0021 - CONSTRUCT 50-MAN CLASSROOM, BLDG. 9432, BIVOUAC 20, JBMDL, NJ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEELA INC.
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
03/31/2015
Obligated Amount
$152.2k
0143 / FA561313A0008 - MAINTENANCE AND REPAIR NUMBER OF CALLS FOR OCT 2014: 5
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
HABER TEXTILE DIENSTE GMBH & CO. KG
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
12/19/2014
Obligated Amount
$276.58
4006 / FA441808D0003 - PAINT VARIOUS FACILITES - WS O&M
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, 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
01/02/2013
Obligated Amount
$0.00
5012 / FA441808D0002 - AWARD FOURTH OPTION - LIFEGUARD SHACK - SHORT STAY SABER IDIQ - 4TH OPTION YEAR CONSTRUCT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2012
Obligated Amount
$152.2k
5013 / FA441808D0002 - AWARD WIND CONES PROJECT SABER IDIQ - 4TH OPTION YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/31/2012
Obligated Amount
$13.6k
5013 / FA448407D0005 - ARCHITECT&ENGINEERING SVS -4TH OPTION
Delivery Order - 541310 Architectural Services
Contractor
WSP Global (AMEC EARTH AND ENVIRONMENTAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/22/2012
Obligated Amount
$89.7k
0175 / N6246703D8279 - REPAIR PARKING LOT #4 ELECTRICAL
Delivery Order - 561210 Facilities Support Services
Contractor
DCT, Incorporated (DCT INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/03/2012
Obligated Amount
$3k
5012 / FA448407D0005 - VERDUN RANGE, GROUNDWATERING MONITIORING
Delivery Order - 541310 Architectural Services
Contractor
WSP Global (AMEC EARTH AND ENVIRONMENTAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/08/2012
Obligated Amount
$46.9k
4006 / FA441808D0002 - SABER IDIQ - 3RD OPTION YEAR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CHUGACH GOVERNMENT SERVICES, INC. (CHUGACH GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/22/2011
Obligated Amount
$60.3k

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Awarded Task Orders within USAF Expeditionary Center

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