75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

75th Air Base Wing Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 75th Air Base Wing systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 80
FA820121F0342 / GS27F001CA - THE 75TH CES REQUIRES AN UPGRADE TO CURRENT SYSTEMS FOR 75 CES OPERATIONS ENGINEERING FLIGHT AT HILL AIR FORCE AIR FORCE BASE (HAFB). WE CAN GAIN SIX (6) MORE CUBICLES FOR NEW EMPLOYEE GROWTH FOR RESOURCES AND OPTIMIZATION (R&O) OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2021
Obligated Amount
$69.5k
0012 / FA820113D0012 - USED SEA CONTAINERS - 20 FOOT
Delivery Order - 332420 Metal Tank
Contractor
SEATEQ CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$101.1k
0012 / FA820113D0006 - EMERGENCY TREE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2016
Obligated Amount
$48.5k
0012 / FA820113D0008 - BLDG 507 CONFERENCE ROOM
Delivery Order - 541310 Architectural Services
Contractor
ARCHITECTURAL DESIGN WEST (ARCHITECTURAL DESIGN WEST INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2016
Obligated Amount
$43.6k
0012 / FA820113D0010 - BLDG 225 ROOF DESIGN
Delivery Order - 541310 Architectural Services
Contractor
GSBS, P.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$895k
0012 / FA820115D0001 - FENCING: HILL AFB
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
08/30/2016
Obligated Amount
$87.7k
0012 / FA820113D0001 - AS CLEAN AS PRACTICABLE CLEANING FOR CUSTODIAL CONTRACT
Delivery Order - 561720 Janitorial Services
Contractor
DAVIS SCHOOL DISTRICT
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2016
Obligated Amount
$92.8k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M
0012 / FA820112D0013 - PAVING BAMBOO ROAD AT UTTR
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
BRINKERHOFF EXCAVATING AND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$941k
0048 / FA820112D0011 - B100 MOTORCYCLE PAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/31/2016
Obligated Amount
$9.9k
0012 / FA820115D0006 - BLDG 45 ASBESTOS ABATEMENT/ REMEDIATION SERVICES
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
05/24/2016
Obligated Amount
$19.8k
0049 / FA820115D0008 - BUILDING 275 FIRE SUPPRESION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2016
Obligated Amount
$623.1k
0048 / FA820115D0008 - BLDG 1540 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/27/2016
Obligated Amount
$1.2M
0012 / FA820112D0012 - CANBERRA DRIVE REPAVING
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
PR PAVING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2015
Obligated Amount
$535.9k
0012 / FA820115D0008 - BLDG 542 FLOOR TILES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2015
Obligated Amount
$29.7k
0012 / FA820113D0009 - ARCHITECT-ENGINEERING SERVICES FOR DESIGN AND CONSTRUCTION MANAGEMENT FOR THE REPAIR AND REPLACEMENT OF COOLING TOWER AND CENTRIFUGAL CHILLERS IN BUILDING 1515.
Delivery Order - 541310 Architectural Services
Contractor
Michael Baker International, LLC (MICHAEL BAKER JR., INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2015
Obligated Amount
$49.8k
0012 / FA820114D0004 - SPECIAL MISSION SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
WOODBURY TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/28/2015
Obligated Amount
$136.9k
0012 / FA820114A0002 - PURCHASE AND INSTALLATION OF NETWORK CABLE, J HOOK AND LADDER RACK
BPA Call - 541519 Other Computer Related Services
Contractor
RYLEX CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/10/2015
Obligated Amount
$33.5k
0012 / FA820112D0042 - BUILDING 30 CARPET
Delivery Order - 314110 Carpet and Rug Mills
Contractor
FLOOR STYLES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/06/2015
Obligated Amount
$29.3k
0012 / FA820114A0001 - PURCHASE AND INSTALLATION OF NETWORK CABLE, J HOOKS, LADDER RACK
BPA Call - 541519 Other Computer Related Services
Contractor
FREE FLIGHT INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/06/2015
Obligated Amount
$10k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 75th Air Base Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today