775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls | Federal Compass

775th Civil Engineering Squadron (775 CES) Awarded Task Orders and BPA Calls

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1 - 20 of 919
FA820124FG002 / 47QSWA23D0070 - SAFETY AND RESCUE EQUIPMENT
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUTEC-IHS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$24.6k
FA820124FG002 / GS35F0392P - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2023
Obligated Amount
$25k
FA820123F0359 / FA820123D0010 - REPLACE AND FINISH GYM FLOORS IN BLDG 533 AND 520
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
09/28/2023
Obligated Amount
$233k
FA820123F0348 / FA820121D0001 - FENCING PROJECT
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
09/26/2023
Obligated Amount
$33k
FA820123F0333 / 47QSHA18D000W - 18 STACKED WASHER/GAS DRYER SET IAW INDOFF - ABSOCOLD QUOTE 8664900 AND SOW
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$61.9k
FA820123F0323 / FA820121D0001 - FENCING PROJECT.
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
09/25/2023
Obligated Amount
$75k
FA820123F0319 / FA800320D0018 - B21 ROOFING PROJECT
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/21/2023
Obligated Amount
$352.1k
FA820123F0291 / FA820123D0006 - PAVING PROJECT FROM JUNIPER TO MUNS
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
09/11/2023
Obligated Amount
$199.6k
FA820123F0255 / FA820118D0010 - CUSTODIAL TASK ORDER FROM 1 SEP 23 TO 31 AUG 24
Delivery Order - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/30/2023
Obligated Amount
$2.9M
FA822723F0053 / SPE4A122G0007 - PART # 779547-01 (CIRCUIT BOARD) FOR MAINTENANCE SUPPORT AT HILL AIR FORCE BASE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$5.3k
FA820123F0246 / FA820123D0007 - MUNS I SOUTH GATE ROAD CONSTRUCTION
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
08/16/2023
Obligated Amount
$276.5k
FA820123F0234 / FA820119DA013 - CHEMICALS FOR BOILER MAINTENANCE AT HILL AFB.
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
08/07/2023
Obligated Amount
$137.9k
FA820123F0086 / FA820123D0007 - MINIMUM GUARANTEE FOR HILL AFB PAVING IDIQ
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
05/15/2023
Obligated Amount
$0.3k
FA820123F0084 / FA820123D0006 - MINIMUM GUARANTEE FOR HILL AFB PAVING IDIQ
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
05/15/2023
Obligated Amount
$0.3k
FA820123F0085 / FA820123D0005 - MINIMUM GUARANTEE FOR HILL AFB PAVING IDIQ
Delivery Order - Hill AFB Paving IDIQ (2023) - 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
05/15/2023
Obligated Amount
$0.3k
FA822823F0011 / NNG15SC82B - MARVIN TEST EQUIPMENT IN SUPPORT OF 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/02/2023
Obligated Amount
$31.6k
FA822723F0017 / FA822721A0002 - PROVIDE TOOL BOX ITEMS FROM THE TOOLING LIST TO THE 309TH MAINTENANCE GROUP (MXSG), HILL AIR FORCE BASE, UTAH
BPA Call - 332439 Other Metal Container Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
02/17/2023
Obligated Amount
$100k
FA820123F0034 / FA820121D0004 - 309 MXSG BUILDING 843 CONFERENCE ROOM VTC UPGRADES
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/30/2022
Obligated Amount
$179.1k
FA820123F0015 / FA805122D0003 - FIRE PERSONAL PROTECTIVE EQUIPMENT, 75TH CIVIL ENGINEER GROUP, HILL AIR FORCE BASE, UTAH
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/02/2022
Obligated Amount
$84.4k
FA820123F0002 / FA820121D0001 - TANK FARM FENCING
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
10/11/2022
Obligated Amount
$443.3k

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Awarded Task Orders by Industry

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