11th Contracting Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA706022P0073 - COL BOLLING BRONZE 6 FOOT STATUE

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: BIG STATUES LLC
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/14/2022
Obligated Amount: $39.9k

FA706022P0007 - 11 WG CAG FURNITURE FIT-OUT

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 02/03/2022
Obligated Amount: $52.5k

FA706022A0002 - FUEL TANK TESTING

BPA - 541620 Environmental Consulting Services

Contractor: DATANET ENGINEERING, INC.
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 11/12/2021
Obligated Amount: $0.00

FA706021D0003 - THIS CONTRACT IS A FIRM FIXED PRICE, INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FOR HEATING, PLUMBING, AND AIR CONDITIONING WORK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: SNODGRASS CONTRACTING LLC
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 07/29/2021
Obligated Amount: $4.5M

FA701210C0039 - REPAIR CAR WASH, BLDG 5300.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: ARROWHEAD CONSTRUCTION COMPANY
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/29/2010
Obligated Amount: $119.3k

FA701210C0041 - REPAIR HVAC, HAZMAT PHARMACY, BLDG 41.

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: ARROWHEAD CONSTRUCTION COMPANY
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/27/2010
Obligated Amount: $258.7k

FA701210C0033 - REPAIR ASPHALT, NAVAL DISTRICT FIRE DEPA

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: BLAZER'S CUSTOM CONSTRUCTION, LTD
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/24/2010
Obligated Amount: $47.5k

FA701210P0164 - INSTALL NEW MEZZANINE

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: WILLETT CONSTRUCTION SERVICES INC.
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/24/2010
Obligated Amount: $45.7k

FA701210P0173 - THE CONTRACTOR SHALL PROVIDE AES SOFTWARE SUPPORT

Purchase Order - 561621 Security Systems Services

Contractor: ANTRONNIX ANTENNA CO INC (INTEGRATED PRODUCTS AND SERVICES INCORPORATED)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/23/2010
Obligated Amount: $3.4k

FA701210P0175 - HIGH BACK CHAIR

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: CENTER CORE (COUNCELL COMPUTER PRODUCTS, INCORPORATED)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/23/2010
Obligated Amount: $25k

FA701210C0034 - FIRE PUMP CONTROLLER WITH TRANSFER

Definitive Contract - 561621 Security Systems Services

Contractor: CFP GROUP, INC., THE
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/22/2010
Obligated Amount: $99.3k

FA701210C0035 - FIRE ALARM REPAIRS, VARIOUS BUILDINGS

Definitive Contract - 561621 Security Systems Services

Contractor: CFP GROUP, INC., THE
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/21/2010
Obligated Amount: $109.6k

FA701210P0153 - CRIB SHEETS

Purchase Order - 339932 Game, Toy, and Children's Vehicle Manufacturing

Contractor: TOUT ABOUT TOYS INC (TOUT ABOUT TOYS INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/10/2010
Obligated Amount: $6.4k

FA701210C0009 - RENOVATE RESTROOMS IN BUILDING 1303.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: FALCON, INCORPORATED
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 08/05/2010
Obligated Amount: $33.5k

FA701210P0062 - MUSICAL GUEST PERFORMANCE

Purchase Order - 711130 Musical Groups and Artists

Contractor: TEXASSEE TOURING INC
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 05/07/2010
Obligated Amount: $7.5k

FA701210P0034 - INSTALL NEW FENCE BLDG 520

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: HERCULES FENCE COMPANY, INC., (HERCULES FENCE COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 02/17/2010
Obligated Amount: $3.7k

FA701209P0162 - STERLING SERVING FORKS-STANDARD SIZE

Purchase Order - 423220 Home Furnishing Merchant Wholesalers

Contractor: REPLACEMENTS, LTD.
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/30/2009
Obligated Amount: $199.3k

FA701209P0176 - BASEBALL AND BASKETBALL SCOREBOARDS

Purchase Order - 339950 Sign Manufacturing

Contractor: FITNET INTERNATIONAL CORPORATION
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/23/2009
Obligated Amount: $35.7k

FA701209P0165 - REPLACE WATER BOOSTER PUMPS IN BUIILDING 1302.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: DONE DEAL GENERAL CONSTRUCTION AND ELECTRICAL INCORPORATED
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 09/21/2009
Obligated Amount: $19.9k

FA701209P0146 - REPAIR LEAKING ROOFS AND GUTTERS CONTRACT.

Purchase Order - 238160 Roofing Contractors

Contractor: OMNI GROUP INC. OF INDIAN LAKE
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 08/24/2009
Obligated Amount: $47.1k