1st Special Operations Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

1st Special Operations Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / FA441716D0002 - SEED PROJECT, PAINTING MULTIPLE FACILITIES__TASK ORDER 0001 EXECUTED OFF OF IDIQ # FA4417-16-D-0002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$41.8k
0001 / FA441716D0003 - , FTEV 16-1018, REPAIR RUTTING INDEPENDENCE ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$42.6k
0091 / FA441714D0001 - SABER FTEV 16-1125 REPAIR ELECTRICAL OUTLETS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$7.6k
0068 / FA441711D0005 - BASE FLOOR COVERINGS
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$83.1k
0068 / FA441714D0001 - FTEV 12-1110 CONSTRUCT CONCRETE PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$34.4k
0001 / FA441715D0001 - , HVAC BLDGS 90503/90005
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
GULF COAST AIR CARE INC
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$34.7k
0049 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90032
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
08/18/2015
Obligated Amount
$20.5k
0049 / FA441714D0001 - FTEV 10-1324
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$6.2k
0091 / FA441711D0006 - REPAIR APRON AND DRAINAGE HOTEL 2
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
05/19/2015
Obligated Amount
$258.9k
0068 / FA441711D0007 - PAINT ADDITIONAL RED LINES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
01/15/2015
Obligated Amount
$33.8k
0013 / FA441711D0003 - FTEV 13-1016 IMPROVE DRAINAGE N APRON
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HORNE & ASSOCIATES INC (KENNETH HORNE & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$23.8k
0008 / W9127812D0017 - SEWER SYSTEM STUDY
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (CH2M HILL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/28/2014
Obligated Amount
$1.1M
0013 / FA441714D0001 - REPAIR ADMIN OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$43.3k
0049 / FA441711D0005 - REPLACE CARPET AT FACILITY 91255
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$9.2k
0068 / FA441711D0006 - EASTSIDE SUBSTATION REPAIR
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
07/23/2014
Obligated Amount
$24.7k
0001 / FA441714D0001 - RENOVATE COMMON AREA BLDG 90325
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2014
Obligated Amount
$85.7k
0049 / FA441711D0007 - PAINT FACILITY 92424
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/14/2014
Obligated Amount
$4.1k
0001 / FA441712A0002 - SERVICE - BPA CALL - TREE REMOVAL, REMOVE TREES FROM POWER LINES
BPA Call - 561730 Landscaping Services
Contractor
ROBERT SWEAT (SWEAT, ROBERT)
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$33.6k
0001 / FA441713D0003 - BASE YEAR- STANDARD BUSINESS HOURS
Delivery Order - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$1.5M
0049 / FA441711D0006 - REPAIR PARKING AREA @ 90008
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$67.9k

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Awarded Task Orders within 1st Special Operations Wing

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Awarded Task Orders by Industry

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