502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

502nd Civil Engineer Group Awarded Task Orders and BPA Calls - Systems Engineering

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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 / 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 / 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 / W9128F15D0052 - , POLLUTION PREVENTION ASSESSMENT AT JBSA, CAM ID: 63857, P2: 447993
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/30/2015
Obligated Amount
$20.8k
0001 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
08/31/2015
Obligated Amount
$842.4k
0001 / FA304715D0025 - FSH POST WIDE CUSTODIAL JULY 2015 FUNDING
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2015
Obligated Amount
$1.7M
0001 / FA304715D0020 - SEMI-IMPROVED GROUNDS (GROWING)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
03/31/2015
Obligated Amount
$138.2k
0001 / FA304715D0019 - SEMI-ANNUAL MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/30/2015
Obligated Amount
$96k
0013 / FA301613D0002 - , JBSA-FSH GROUNDS MAINTENANCE AND TREE TRIMMING SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
11/14/2014
Obligated Amount
$95.8k
0013 / W9126G14D0057 - VCC CAMP BULLIS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
09/29/2014
Obligated Amount
$60.7k
0013 / FA301612D0003 - CL REPAIR ROOF BLDG 5902
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$8.8k
0013 / FA308913D0003 - CL UPGRADE HVAC SYSTEM, BLDG. 5008
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/25/2014
Obligated Amount
$373.8k
0001 / FA304714D0008 - FURNISHINGS MANAGEMENT, NONPERSONAL SERVICES EMERGENCY(JBSA-LAK/FSH/RND)
Delivery Order - 484110 General Freight Trucking, Local
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$366.4k
0013 / FA301612D0005 - CL RENV, REMODEL LABORATORY TABLES, RM 431
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/04/2014
Obligated Amount
$18.2k
0049 / FA304711D0011 - CL REPAIR/CONSTRUCTION OF ROOFS
Delivery Order - 238160 Roofing Contractors
Contractor
ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2014
Obligated Amount
$161.6k
0091 / FA304710D0015 - CL INTERIOR/EXTERIOR PAINTING IDIQ OPTION 3
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$51.7k
0013 / FA301612D0002 - REPAIR ASPHALT BTWN 433D RAMP&TWY GOLF
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$499.6k
0013 / W9124J10D0009 - BLDG 151 STABILIZE BUILDING FOUNDATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2013
Obligated Amount
$1.8M
0001 / FA304713D0013 - CL INSTALL 28VDC SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force
Effective date
05/31/2013
Obligated Amount
$34.8k

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Awarded Task Orders within 502nd Civil Engineer Group

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Awarded Task Orders by Industry

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