22nd Air Force Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

22nd Air Force Awarded Task Orders and BPA Calls - systems engineering

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FA301022F0062 / GS07F6057R - ENGINE COMPRESSOR WASH WATER COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/23/2022
Obligated Amount
$33.4k
4002 / FA665612D0002 - PROJECT ZQEL 17-0013 EMERGENCY REPAIRS B413
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAF Inc (SAF, INC.)
Contracting Agency/Office
Air Force
Effective date
01/26/2017
Obligated Amount
$73.3k
4002 / FA665612D0001 - PROJECT ZQEL 17-0007 RENOVATE BUILDING 126
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TMG SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$35.2k
0001 / FA251716D6002 - ASSIGNED C-130 SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
GEYSER WASH INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/19/2016
Obligated Amount
$24.8k
5021 / FA670314D0001 - REPAIR STORM WATER SYSTEM NE BLDG 600
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
05/10/2016
Obligated Amount
$30k
0001 / FA665614A0003 - WINDOW CLEANING FOR INSTALLATION
BPA Call - 561210 Facilities Support Services
Contractor
ASTRO CLEAN INC
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$9k
FA330013F0056 / GS07F6057R - C-130 ENGINE WASH COLLECTION SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/25/2013
Obligated Amount
$9.5k
0001 / FA665613D0001 - ZQEL 12-0026 - CONSTRUCT VAULT SECURITY
Delivery Order - 541310 Architectural Services
Contractor
STAR CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
09/17/2013
Obligated Amount
$62.5k
0001 / FA665612D0002 - ZQEL 11-0020
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SAF Inc (SAF, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2012
Obligated Amount
$130k
0001 / FA665612D0001 - ZQEL 12-0015
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TMG SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2012
Obligated Amount
$118.9k
0001 / FA670310D0002 - MAINTAIN MARKINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
AMERICAN STRIPING INC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/26/2010
Obligated Amount
$55.7k
0013 / FA665609D0001 - ZQEL04-0015 - MAINTAIN/REPAIR/ALTER POL AREA, BLDG 403
Delivery Order - 541310 Architectural Services
Contractor
MAKOVICH & PUSTI ARCHITECTS INC
Contracting Agency/Office
Air Force
Effective date
03/31/2010
Obligated Amount
$78.7k
0001 / FA665609D0001 - INSTALL FIRE ALARM/SPRINKLER B520/510
Delivery Order - 541310 Architectural Services
Contractor
MAKOVICH & PUSTI ARCHITECTS INC
Contracting Agency/Office
Air Force
Effective date
09/30/2009
Obligated Amount
$20.8k
0001 / W9128F08D0029 - TAS::57 3404::TAS RECOVERYPROJECT#::TDKA062583;325490::RP# TDKA062583 REPAIR PRECISIION INSTRUMENTATION CONTROLS & CALABRATION TO MEET FIRE CODES, PETERSON AFB, CO TDKA101018;325483 RENOVATE COMMAND POST, PETERSON AFB, CO TDKA062583P4;325494 RENOVATE WING HQ RESTROOMS, PETERSON AFB, CO TDKA051008A;325492 REPLACE SECURITY FORCES HVAC SYSTEM, BLDG 1376, PETERSON AFB, CO TDKA051008C;325493 REPAIR SECURITY FORCES, BLDG 1376, PETERSON AFB, CO TDKA051008D;325487 ANTITERRORISM UPGRADES, SECURITY FORCES BLDG 1376, PETERSON AFB, CO TDKA051008E;325485 ADDITION TO SECURITY FORCES, BLDG 1376, PETERSON AFB, CO TDKA111017;325478 SUSTAIN HVAC EDUCATION CENTER, PETERSON AFB, CO TDKA101019;325484 RENOVATE EDUCATION CENTER CLASSROOM & RESTROOMS, PETERSON AFB, CO TDKA112505;325479 SUSTAIN AUTO SHOP UNIT HEATERS, PETERSON AFB, CO TDKA051002;325482 REPAIR HVAC SYSTEM ADMIN B504, PETERSON AFB, CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MASS SERVICE & SUPPLY, L.L.C. (MASS SERVICE & SUPPLY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/10/2009
Obligated Amount
$6.2M
0013 / FA665608D0001 - MAINTAIN JET ENGINE INSPCT/MTNC B-203
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (LDV, INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2009
Obligated Amount
$159.2k
0001 / FA665608D0001 - PROJECT ZQEL 08-0014, INSTALL CANOPY AND FENCE PRIVACY SLATS, BLDG 208
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (LDV, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2008
Obligated Amount
$170.1k
4002 / FA665604D0002 - CONSTRUCTION PROJECT ZQEL 07-0016R1, INSTALL SANITARY SEWER LINE ALONG PERIMETER ROAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LDV / A M HIGLEY JOINT VENTURE (L D V , INC)
Contracting Agency/Office
Air Force
Effective date
06/12/2008
Obligated Amount
$465.4k
0001 / FA663705D0001 - F 913MSG/CONF FA663705D0001 N 0001 N ANVI & ASSOCIATES, INC 117 N EASTON ROAD GLENSIDE PA WILLOW GROVE NAS MONTGOMERY PENN N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B Z N 1 N 5A N A Y A A Y Y
Delivery Order
Contractor
ANVI & ASSOCIATES, INC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»913th Airlift Group
Effective date
09/22/2005
Obligated Amount
$453k
0001 / F3670003D0001 - F 913MSG/CONF F3670003D0001 N 0001 01 N HIRANI ENGINEERING & LAND SURV 47 MINEOLA BLVD FL 2 MINEOLA NY WYOMING LUZERNE PENN N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 * E 5 M D B Z N 1 D Y A N A A Y Y
Delivery Order - 541310 Architectural Services
Contractor
HIRANI ENGINEERING AND LAND SURVEYING, P.C. (HIRANI ENGINEERING AND LAND S)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»913th Airlift Group
Effective date
08/18/2005
Obligated Amount
$75.1k

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