Iowa Air National Guard Awarded Contracts | Federal Compass

Iowa Air National Guard Awarded Contracts

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W50S7123P0006 - COMBINED PROJECT FOR MULTIPLE PROJECTS ACROSS THE INSTALLATION. 1 JOB
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTION GROUP, INC. (LANG CONSTRUCTION GROUP INC)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$196.3k
W50S7123C0001 - REPAIR BLDG 180 CRAC UNIT 1 JOB
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LANG CONSTRUCTION GROUP, INC. (LANG CONSTRUCTION GROUP INC)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$374.2k
W50S7123P0004 - QTY 1 EA. SOUND MASKING SYSTEM QTY 10 EA. ADJUSTABLE EMITTERS QTY 3 EA. CAT 5E CMP - CABLE RUNS QTY 27 HRS. LABOR/INSTALLATION OF SOUND MASKING SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SUMMIT TECHNOLOGIES, L.L.C.
Contracting Agency/Office
Army
Effective date
09/18/2023
Obligated Amount
$14.3k
W912LP23D0006 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTION GROUP, INC. (LANG CONSTRUCTION GROUP INC)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0007 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
VIECO DEVELOPMENT AND CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0009 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ELKHORN WEST CONSTRUCTION INC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0010 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0002 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
L & L BUILDERS CO
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0004 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RGC CONSTRUCTORS, INC. (RGC CONSTRUCTORS INC)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0008 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Covenant Construction Services (COVENANT CONSTRUCTION SERVICES, L.L.C.)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0012 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Air Control Inc (AIR CONTROL INC)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0011 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
GTG CONSTRUCTION, L.L.C.
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0005 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
K & S, LLC (K & S LLC)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0001 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
All Native (HO-CHUNK CONSTRUCTION MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP23D0003 - CONSTRUCTION INDEFINITE DELIVERY-INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR MAINTENANCE, REPAIR, CONSTRUCTION, AND DESIGN-BUILD SERVICES IN SUPPORT OF THE NATIONAL GUARD THROUGHOUT THE STATE OF IOWA.
IDC - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
RP CONSTRUCTORS LLC
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
09/07/2023
Obligated Amount
$2k
W912LP22D0001 - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES TO SUPPORT THE IOWA AIR AND ARMY NATIONAL GUARD FOR A PERIOD OF FIVE YEARS.
IDC - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army»National Guard»IA National Guard
Effective date
05/16/2022
Obligated Amount
$255.8k
W50S7121P0005 - ASBESTOS REMOVAL FAC. 312/313
Purchase Order - 562910 Remediation Services
Contractor
MID-IOWA ENVIRONMENTAL CORPORA (MID-IOWA ENVIRONMENTAL CORPORATION)
Contracting Agency/Office
Army
Effective date
09/22/2021
Obligated Amount
$4k
W50S7120P0015 - FAC. 316 HEATER PARTS HANGING TUBE HEATERS 40 FOOT 75,000 BTU 110V CORDED SUPPLY FURNACE-96% EFFICIENT 2 STAGE 60.000 BTU UPFLOW
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KBC, INC.
Contracting Agency/Office
Army
Effective date
09/22/2020
Obligated Amount
$18.8k
W50S7120P0014 - QTY 1 JOB - COMPLETE INSPECTION ON FABRIC DOOR WELDS&PROVIDE REPORT OF INSPECTION. QTY 1 JOB - CMRA
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
MCMAHAN INDUSTRIAL SERVICES, LLC
Contracting Agency/Office
Army
Effective date
09/11/2020
Obligated Amount
$12.8k
W50S7120P0012 - MOBILE UVC DISINFECTION DEVICE
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
EOI INCORPORATED (6641) (EOI, INC)
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$41.1k

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