75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls | Federal Compass

75th Civil Engineering Group (75 CEG) Awarded Task Orders and BPA Calls

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FA820124F0188 / FA820122D0003 - BLDG. 5 BAY N SSC RENOVATIONS
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$399.1k
FA820124F0174 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2024
Obligated Amount
$372.4k
FA820124F0183 / FA820121D0002 - ASBESTOS ABATEMENT DISPOSAL TRAILER, IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/16/2024
Obligated Amount
$12k
FA820124F0172 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH FOR BLDG 741 CATM FILTERS AND CHANGES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$77.8k
FA820124F0168 / FA820123D0006 - PZIOC/IDIQ: B847 CONCRETE PAD FOR DUST COLLECTOR AT HAFB
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$36.4k
FA820124F0163 / FA820123D0006 - PZIOC/IDIQ: B1216 CONCRETE PATIO AT HAFB
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$71.7k
FA820124F0169 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$108.8k
FA820124F0166 / FA820123D0006 - PZIOC/IDIQ: F35 TOWLINES INSTALL NEW AND AGE PARKING LOT AROUND B225 AND B237 AT HILL AFB
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$41.7k
FA820124F0181 / FA820121D0002 - ASBESTOS ABATEMENT IDIQ HILL AFB, UTAH IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Delivery Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL ABATEMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$21.5k
FA820124F0167 / FA820123D0006 - FY24 F18JE FC30 374421 75 CEG FM9 PZIOC/IDIQ:AIRFIELD MAINT #2 AT HAFB
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
DSB CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2024
Obligated Amount
$221.3k
FA820124F0175 / FA820122D0008 - REPAIR STORMWATER POND 4 AND 5, ROAD BASE FOR POND 4, REPAIR POND 1.
Delivery Order - Hill AFB Multiple Award Construction Contract IV (MACC IV) - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/11/2024
Obligated Amount
$815.8k
FA820124F0173 / FA820119DA013 - SIX WATER TREATMENT CHEMICALS FOR BOILER SYSTEMS.
Delivery Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
WATER & ENERGY SYSTEMS TECHNOLOGY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$282.1k
FA820124F0162 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2024
Obligated Amount
$500k
FA820124F0164 / FA820121D0001 - MSA GATE 105-V REPLACEMENT
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
CUSTOM FENCE, CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2024
Obligated Amount
$35.9k
FA820124F0171 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2024
Obligated Amount
$95k
FA820124F0159 / FA820122D0005 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU-RIO VISTA JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2024
Obligated Amount
$461.9k
FA820124F0160 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/03/2024
Obligated Amount
$86.1k
FA820124F0165 / FA820122D0016 - BUILDING 505 REPAIR AND PAINT EXTERIOR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/03/2024
Obligated Amount
$136.4k
FA820124F0151 / FA820123D0007 - MUNS 1800 RR REMOVAL
Delivery Order - Hill AFB Paving IDIQ (2023) - 237310 Highway, Street, and Bridge Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC (PURE ENVIRO-MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/02/2024
Obligated Amount
$286.5k
FA820124F0158 / FA820123D0010 - PZIOC/IDIQ; BUILDING 843 BAY L REPAIR NORTH DOCK, INCLUDING THE STAIRS AND METAL DOCK LIFT AS WELL AS IN FRONT OF THE MECHANICAL ROOM EPOXY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK
Delivery Order - 238330 Flooring Contractors
Contractor
FW SPECIALTIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$13.6k

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Awarded Task Orders within 75th Civil Engineering Group (75 CEG)

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Awarded Task Orders by Industry

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