92nd Civil Engineer Squadron Awarded Contracts

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1 - 20 of 282

FA462023D0009 - REFUSE SERVICES

IDC - 562111 Solid Waste Collection

Contractor: TORRE REFUSE & RECYCLING LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $567.8k

FA462023P0087 - ENVIRONMENTAL WASTE, DISPOSAL AND REPLACEMENT OF CONTAMINATED FLUIDS AND SERVICE ON SEVERAL PARTS WASHERS IAW PWS.

Purchase Order - 562112 Hazardous Waste Collection

Contractor: ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC (ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $79.2k

FA462023C0017 - THE CONTRACTOR SHALL PROVIDE DELIVER AND INSTALL PELCO CAMERA SYSTEMS IN THREE BUILDINGS ON FAIRCHILD AFB IAW ATTACHED STATEMENT OF WORK.

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $278.8k

FA462023P0081 - CE ARTIFICIAL TURF. THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF 1200 SQ. FEET OF SYNTHETIC TURF.

Purchase Order - 314110 Carpet and Rug Mills

Contractor: PELICAN RESIDENCES LLC
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $65.4k

FA462023C0016 - THE CONTRACTOR SHALL PROVIDE MAINTENANCE OF ALL SMALL FIRE SUPPRESSION SYSTEM AS REQUIRED UNDER THE PWS

Definitive Contract - 561210 Facilities Support Services

Contractor: M. J. TAKISAKI INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $56.2k

FA462023P0074 - THE CONTRACTOR SHALL PROVIDE DEPLOYMENT GEAR IAW THE ATTACHED ITEM LIST.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $47.4k

FA462023P0072 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 16 SUBSTATION BATTERIES ALONG WITH REQUIRED BATTERY KIT.

Purchase Order - 335910 Battery Manufacturing

Contractor: Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $17.5k

FA462023P0060 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE EXPLOSION PROOF HEATERS FOR 92D CIVIL ENGINEER SQUADRON

Purchase Order - 333414 Heating Equipment

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Air Force
Effective date: 09/05/2023
Obligated Amount: $17.9k

FA462023P0039 - POTABLE WATER TANK INSPECTION AND CLEANING SERVICES.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: H2O SOLUTIONS, LLC (H2O SOLUTIONS LLC)
Contracting Agency/Office: Air Force
Effective date: 07/26/2023
Obligated Amount: $29k

FA462023P0037 - THE CONTRACTOR SHALL PROVIDE BROOM CASSETTES IAW THE SALIENT CHARACTERISTICS.

Purchase Order - 339994 Broom, Brush, and Mop Manufacturing

Contractor: EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office: Air Force
Effective date: 07/14/2023
Obligated Amount: $77.2k

FA462023P0026 - CONTRACTOR SHALL PROVIDE AND DELIVER 2200 FEET OF HIGH VOLTAGE FEEDER CABLE IAW SALIENT CHARACTERISTICS.

Purchase Order - 335929 Other Communication and Energy Wire Manufacturing

Contractor: REDORANGE LLC
Contracting Agency/Office: Air Force
Effective date: 06/20/2023
Obligated Amount: $36.9k

FA462023P0007 - POTASSIUM ACETATE LIQUID DEICER TO BE USED AT FAIRCHILD AFB, WA.

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SENECA MINERAL COMPANY
Contracting Agency/Office: Air Force
Effective date: 06/08/2023
Obligated Amount: $124.4k

FA462023P0022 - DELIVERY OF 3/4 AGGREGATE 4 SLUMP (5,000 PSI) CONCRETE TO VARIOUS JOB LOCATIONS ON FAIRCHILD AFB, WA.

Purchase Order - 327320 Ready-Mix Concrete Manufacturing

Contractor: SHAMROCK PAVING INC
Contracting Agency/Office: Air Force
Effective date: 05/30/2023
Obligated Amount: $10.6k

FA462023D0006 - YOY INC., DBA VERDIS - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) IDIQ

IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction

Contractor: YOY, INC (YOY INC)
Contracting Agency/Office: Air Force
Effective date: 05/01/2023
Obligated Amount: $139.1k

FA462023D0008 - ROCKIN D.W. CONSTRUCTION, INC. - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)

IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction

Contractor: ROCKIN' D.W. CONSTRUCTION INC.
Contracting Agency/Office: Air Force
Effective date: 05/01/2023
Obligated Amount: $169.8k

FA462023D0007 - ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)

IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction

Contractor: ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office: Air Force
Effective date: 05/01/2023
Obligated Amount: $208.2k

FA462023D0005 - THE CONTRACTOR SHALL PROVIDE AND DELIVER UP TO THE ESTIMATED QUANTITY OF HOT G 3/8 64-28 (POST MIX) ASPHALT IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL REGULATIONS.

IDC - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: SHAMROCK PAVING INC
Contracting Agency/Office: Air Force
Effective date: 03/31/2023
Obligated Amount: $74.8k

FA462023P0015 - THE CONTRACTOR SHALL PROVIDE DELIVER AND ASSEMBLE DORM FURNITURE TO BUILDING 2272 FAIRCHILD AFB, WA.

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office: Air Force
Effective date: 03/06/2023
Obligated Amount: $105.2k

FA462023P0014 - 70 YDS OF 5 SACK RED DYED CONCRETE DELIVERED

Purchase Order - 327320 Ready-Mix Concrete Manufacturing

Contractor: WM. WINKLER COMPANY
Contracting Agency/Office: Air Force
Effective date: 02/16/2023
Obligated Amount: $21.4k

FA462023D0002 - THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES. SERVICES WILL BE REQUIRED FOR ARCHITECTURAL, ELECTRICAL, FIRE, MECHANICAL, CIVIL, LANDSCAPING AND STRUCTURAL ENGINEERING IN ACCORDANCE WITH THE STATEMENT OF WORK.

IDC - Fairchild AFB Multi-Discipline A-E Services IDIQ (2022) - 541310 Architectural Services

Contractor: SPEES LLC
Contracting Agency/Office: Air Force
Effective date: 01/19/2023
Obligated Amount: $50k

92nd Civil Engineer Squadron Awarded Contracts

FA462023D0009 - REFUSE SERVICES

FA462023P0087 - ENVIRONMENTAL WASTE, DISPOSAL AND REPLACEMENT OF CONTAMINATED FLUIDS AND SERVICE ON SEVERAL PARTS WASHERS IAW PWS.

FA462023C0017 - THE CONTRACTOR SHALL PROVIDE DELIVER AND INSTALL PELCO CAMERA SYSTEMS IN THREE BUILDINGS ON FAIRCHILD AFB IAW ATTACHED STATEMENT OF WORK.

FA462023P0081 - CE ARTIFICIAL TURF. THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF 1200 SQ. FEET OF SYNTHETIC TURF.

FA462023C0016 - THE CONTRACTOR SHALL PROVIDE MAINTENANCE OF ALL SMALL FIRE SUPPRESSION SYSTEM AS REQUIRED UNDER THE PWS

FA462023P0074 - THE CONTRACTOR SHALL PROVIDE DEPLOYMENT GEAR IAW THE ATTACHED ITEM LIST.

FA462023P0072 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 16 SUBSTATION BATTERIES ALONG WITH REQUIRED BATTERY KIT.

FA462023P0060 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE EXPLOSION PROOF HEATERS FOR 92D CIVIL ENGINEER SQUADRON

FA462023P0039 - POTABLE WATER TANK INSPECTION AND CLEANING SERVICES.

FA462023P0037 - THE CONTRACTOR SHALL PROVIDE BROOM CASSETTES IAW THE SALIENT CHARACTERISTICS.

FA462023P0026 - CONTRACTOR SHALL PROVIDE AND DELIVER 2200 FEET OF HIGH VOLTAGE FEEDER CABLE IAW SALIENT CHARACTERISTICS.

FA462023P0007 - POTASSIUM ACETATE LIQUID DEICER TO BE USED AT FAIRCHILD AFB, WA.

FA462023P0022 - DELIVERY OF 3/4 AGGREGATE 4 SLUMP (5,000 PSI) CONCRETE TO VARIOUS JOB LOCATIONS ON FAIRCHILD AFB, WA.

FA462023D0006 - YOY INC., DBA VERDIS - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) IDIQ

FA462023D0008 - ROCKIN D.W. CONSTRUCTION, INC. - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)

FA462023D0007 - ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)

FA462023D0005 - THE CONTRACTOR SHALL PROVIDE AND DELIVER UP TO THE ESTIMATED QUANTITY OF HOT G 3/8 64-28 (POST MIX) ASPHALT IN ACCORDANCE WITH ALL FEDERAL, STATE, AND LOCAL REGULATIONS.

FA462023P0015 - THE CONTRACTOR SHALL PROVIDE DELIVER AND ASSEMBLE DORM FURNITURE TO BUILDING 2272 FAIRCHILD AFB, WA.

FA462023P0014 - 70 YDS OF 5 SACK RED DYED CONCRETE DELIVERED

FA462023D0002 - THE A&E SHALL PROVIDE MULTI-DISCIPLINE ARCHITECT-ENGINEER (A-E) SERVICES. SERVICES WILL BE REQUIRED FOR ARCHITECTURAL, ELECTRICAL, FIRE, MECHANICAL, CIVIL, LANDSCAPING AND STRUCTURAL ENGINEERING IN ACCORDANCE WITH THE STATEMENT OF WORK.

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