502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

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FA301624F0305 / FA301620D0015 - THIS REQUIREMENT IS FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND II SERVICES, SHALL PROVIDE COMPLETE DESIGN DOCUMENTS AND OTHER DETAILS TO RESTORE FULL OPERATION OF HVAC SYSTEM OF BLDG 6578, JBSA -LACKLAND
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$610.7k
FA301624F0279 / FA301622D0041 - RENOVATE BCE CONFERENCE ROOM B5595 SYSTEMS UNDER SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) IDIQ FOR WORK ON THE REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$88.1k
0001 / FA301617D0006 - CT ALTERATION AND FITTING SERVICES
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DAK RESOURCES, INC.
Contracting Agency/Office
Air Force
Effective date
02/17/2017
Obligated Amount
$1.2M
0001 / FA301617D0007 - JBSA FSH FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
FOOD SERVICES, INC OF GAINESVI (FOOD SERVICES INC OF GAINESVILLE)
Contracting Agency/Office
Air Force
Effective date
02/16/2017
Obligated Amount
$0.00
0001 / FA301617D0002 - JBSA- ANALYZE, DIAGNOSE, AND CORRECT
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS, INC.
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$460.8k
0001 / FA301617D0005 - MUNICIPAL SOLID WASTE/FOOD COLLECTION
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
11/02/2016
Obligated Amount
$635.4k
0001 / FA301617D0003 - CT JBSA-LACKLAND BUS SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/01/2016
Obligated Amount
$3.7M
0001 / FA301616D0017 - PERFORMANCE ASSURANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$32.8k
0001 / FA301616D0011 - MOBILIZATION
Delivery Order - 562111 Solid Waste Collection
Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$0.00
0001 / FA301616D0013 - JBSA RAN GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$1M
0001 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/06/2016
Obligated Amount
$69.8k
0001 / FA301616D0009 - BASH TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$749.7k
0001 / FA301616D0007 - IMPROVED GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/27/2016
Obligated Amount
$356.1k
0001 / FA301616D0002 - BUILDING 1287 (METC DINING FACILITY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC
Contracting Agency/Office
Air Force
Effective date
04/19/2016
Obligated Amount
$125.8k
0001 / FA301616D0006 - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
04/06/2016
Obligated Amount
$182.6k
0001 / FA301616D0005 - JBSA-LACKLAND BUS SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$435.2k
0001 / FA301616D0001 - BASE OPERATION SUPPORT MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/29/2016
Obligated Amount
$995.2k
0001 / FA304716D0001 - MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2015
Obligated Amount
$0.00
0001 / FA304715D0037 - PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/09/2015
Obligated Amount
$7.9k
0001 / FA304715D0027 - 25 AF CUSTODIAL CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
ROWE CONTRACTING SERVICE INC (ROWE CONTRACTING SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2015
Obligated Amount
$310.1k

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