436th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Program Management | Federal Compass

436th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Program Management

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0068 / FA449714D0001 - REP. FIRE DEPT. OVERHEAD DOORS B140
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$130.9k
0001 / W9128F15D0053 - , ECS STORMWATER MANAGEMENT AT DOVER AFB, CAM ID: 63557, P2: 454459
Delivery Order - 541620 Environmental Consulting Services
Contractor
MOUNTAIN CONSULTING, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2015
Obligated Amount
$567.5k
0029 / FA449711D0011 - DO TO REPAIR HANGER 711 N APRON
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
George & Lynch, Inc (GEORGE & LYNCH, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2015
Obligated Amount
$124.6k
0029 / FA449714D0001 - SECURITY FORCES ARMORY
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$593.2k
0029 / FA449711D0014 - HOT-MIX, HOT-LAID BITUMINOUS CONCRETE TO REPAIR PARKING LOT AT BUILDING 760.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
08/19/2014
Obligated Amount
$260.9k
0001 / FA449713A0004 - HAZARDOUS MATERIAL SURVEY FOR BLGS. 267, 709, 710, AND 713
BPA Call - 541620 Environmental Consulting Services
Contractor
AEROSOL MONITORING & ANALYSIS
Contracting Agency/Office
Air Force
Effective date
04/11/2014
Obligated Amount
$18.5k
0001 / FA449714D0002 - CT COLLECT/DISPOSE REFUSE BASE
Delivery Order - 562111 Solid Waste Collection
Contractor
RPJ WASTE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2014
Obligated Amount
$208.9k
0001 / FA449714D0001 - CT SABER REPAIR (R&M) 2ND FLOOR HANGAR 714 TASK ORDER 0001
Delivery Order - 236210 Industrial Building Construction
Contractor
CREW MW II, LP
Contracting Agency/Office
Air Force
Effective date
12/02/2013
Obligated Amount
$279.7k
0001 / FA449713D0004 - ELEVATOR MAINTENANCE/REPAIR FUNDING FOR BASE YEAR
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIGNATURE ELEVATOR CO INC
Contracting Agency/Office
Air Force
Effective date
03/29/2013
Obligated Amount
$56.1k
0001 / FA449712D0002 - DECONTAMINATION OF ALL INTERIOR SURFACES
Delivery Order - 562910 Remediation Services
Contractor
PLYMOUTH ENVIRONMENTAL CO, INC
Contracting Agency/Office
Air Force
Effective date
03/13/2012
Obligated Amount
$1.5k
0001 / FA449711D0011 - CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
George & Lynch, Inc (GEORGE & LYNCH, INC.)
Contracting Agency/Office
Air Force
Effective date
12/05/2011
Obligated Amount
$4.9M

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