17th Mission Support Group Awarded Contracts | Federal Compass

17th Mission Support Group Awarded Contracts

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FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA303024P0021 - DFAC WATER SOFTENER REPAIR
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ANGELO WATER SERVICE CO
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$19.7k
FA303024P0022 - THE EXISTING SOFTBALL FIELD IS USED FREQUENTLY FOR RECREATIONAL ACTIVITIES. REFER TO TECHNICAL EXHIBITS FOR ADDITIONAL INFORMATION AND THE CONTRACTOR SHALL FIELD VERIFY ALL DIMENSIONS OF REMOVAL AND REPLACEMENT OF TURF.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$28k
FA303024P0015 - NEOVERSE LED WALL FOR BOWLING CENTER.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$93.4k
FA303024P0017 - KICKAPOO DEBRIS REMOVAL
Purchase Order - 562119 Other Waste Collection
Contractor
LARRY BAXTER CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$39k
FA303024P0019 - UPGRADE CROSSWALKS BASEWIDE
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
MIKOCORP LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$154.4k
FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$90k
FA303024P0009 - PROVIDE NEW FURNITURE FOR ROOM 166 IN B3519 INCLUDING DESKS, TABLE, AND STORAGE. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL OF EXISTING FURNITURE. ROOM 166AROOM 166B
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, INC. (MIDWEST OFFICE FURNITURE, INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$73.7k
FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.
IDC - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$132.5k
FA303024P0010 - CHILLER ECT & TUBE REPAIRS B525
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REDORANGE LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$15.1k
FA303024P0008 - CHILLER REPLACEMENT B222
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DUNCAN MECHANICAL SERVICE, INC
Contracting Agency/Office
Air Force
Effective date
12/04/2023
Obligated Amount
$147.3k
FA303024P0006 - BOILER REPAIR B3227
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAILEY BOILER WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$8.3k
FA303024P0004 - FY24 CVEC REC CAMP ELECTRIC UTILITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
CONCHO VALLEY ELECTRIC COOP IN (CONCHO VALLEY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0.00
FA303024P0005 - FURNISHING MANAGEMENT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$69.1k
FA303023P0056 - EXPAND SPLASH PARK
Purchase Order - 561730 Landscaping Services
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$0.00
FA303023P0047 - PUMP WING AND CLUTCH ASSEMBLY REQUIRED FOR P-19 FIRE TRUCK.
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$20.3k
FA303023P0055 - FLOORING REPLACEMENT.
Purchase Order - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$231k
FA303023P0054 - PIPE INSULATION B3448
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RELENTLESS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$15k
FA303023P0049 - SMART TINT INSTALLMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
RANDY HITT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$15.3k

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Awarded Contracts within 17th Mission Support Group

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