355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Tech Data Corporation (TECH DATA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $14.8k

FA487724FG048 / GS21F0057V - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: SPS INDUSTRIAL INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $14.4k

FA487724FG051 / GS27F004CA - HOUSEHOLD FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $24.7k

FA487724F0007 / FA487720D0002 - REFUSE SERVICES REFUSE SERVICES FOR DAVIS MONTHAN AFB

Delivery Order - 562111 Solid Waste Collection

Contractor: COQUI DISPOSAL SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $74.3k

FA487723F0177 / FA487720D0003 - USACE TRAILERS HVAC REPAIR

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2023
Obligated Amount: $62k

FA487723F0176 / FA487720D0003 - SABER RETENTION FEE, LRS DRAINAGE

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/14/2023
Obligated Amount: $102.9k

FA487723F0169 / GS28F0041T - THE 355 CES HAS REQUESTED THE PURCHASE OF FURNITURE INCLUDING L-DESKS AND DRAWERS FOR NEW OFFICE FURNITURE WITHIN THE SQUADRON.

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: BIF NEW YORK, INC.
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $50.3k

355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA487724F0055 / FA487721D0002 - GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614

FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.

FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB

FA487724F0038 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB

FA487724F0005 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.

FA487724F0026 / FA487721D0002 - GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB

FA487724FG058 / GS07F0170T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

FA487724FG043 / GS28F0041T - INSTALLATION OF EQUIPMENT-FURNITURE

FA487724F0016 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ

FA487724F0003 / FA487719D0001 - CHEMICAL TOILET RENTALS AND CLEANING SERVICES: ORDER FOR 355TH CIVIL ENGINEER SQUADRON

FA487724FG042 / 47QSWA23D0070 - FIRE FIGHTING EQUIPMENT

FA487724FG013 / FA487720A0001 - HOUSEKEEPING-WASTE TREATMENT/STORAGE

FA487724FG010 / FA487720A0001 - HOUSEKEEPING-WASTE TREATMENT/STORAGE

FA487724FG049 / 47QTCA21A0027 / GS35F0349S - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)