20th Air Force Awarded Contracts - systems engineering | Federal Compass

20th Air Force Awarded Contracts - systems engineering

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FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$271.9k
FA461324P0024 - F.E. WARREN AFB REQUIRES REPLACEMENT AND INSTALLATION OF EXISTING SOUNDPROOF PANELS IN BUILDING 1292-PRE-DEPARTURE ROOM 156 IAW ATTACHMENT 1 - STATEMENT OF WORK, ATTACHMENT 2 - SG04 - SILVER GRAY EZOBOARD, AND ATTACHMENT 3 - BG07- BOLD GRAY EZOBOARD.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KEYSTONE SPECIALTY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$50.3k
FA461324D0001 - FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$0.00
FA461323P0057 - DELL AVAMAR & POWER PROTECT IMPLEMENTATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$38.9k
FA461323P0023 - FIBER UPGRADE ITB 1284 TO ITB 34 AND ITB 24 TO ITB 65
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$75k
FA462623D0010 - PERFORM NATURAL GAS LINE LEAK DETECTION SURVEY AND PREPARE MEMO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEAK DETECTION SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/15/2023
Obligated Amount
$17.3k
FA461323P0011 - PURCHASE OF 4,000 GALLONS OF BULK LIQUID DEICER FLUID FOR AIRFIELD.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/24/2023
Obligated Amount
$29.2k
FA461322P0034 - MAF (5) ANTENNA LINE REFRESH PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELK MOUNTAIN TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/24/2022
Obligated Amount
$153.6k
FA462622P0024 - MINUTEMAN VILLAGE CCTV SEWER INSPECTION
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
A-1 SANITATION INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/15/2022
Obligated Amount
$18.9k
FA940121P0044 - PURPOSE: TO ENGINEER, FURNISH, AND INSTALL TECHNICAL SOLUTIONS FOR 6 WRONG WAY DETECTION RADAR SOLUTIONS EMPLOYING 6 DIFFERENT RADAR, WIRELESS, POLE MOUNTED AND SOLAR CONFIGURATIONS THAT WILL INTEGRATE WITH 12 VIEWING STATIONS AND 178 CAMERAS.
Purchase Order - 561621 Security Systems Services
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/27/2021
Obligated Amount
$196.1k
FA462621P0029 - ONE YEAR POWER GENERATION CARE AGREEMENT AT THE EVOLVE SOFTWARE SUPPORT LEVEL FOR THE 800 XA VERSION 6.0 AND S+ ENGINEERING FOR HARMONY 1.4 INDUSTRIAL CONTROL SYSTEM.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ABB INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/27/2021
Obligated Amount
$16.8k
FA940121C0005 - REPAIR CONSOLIDATED SUPPORT BLDG. 20245 - DESIGN CHARRETTE
Definitive Contract - 541330 Engineering Services
Contractor
HARTMAN AND MAJEWSKI DESIGN GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/23/2021
Obligated Amount
$400.1k
FA940119PA027 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE CONTRACTOR TO ENGINEER, FURNISH,AND INSTALL 1 WORK STATION ALONG WITH 7 MINI-DOME CAMERAS, 7 PTZ CAMERAS,3 9MM CAMERAS, 3 STANDARD DOME CAMERAS, AND 1 PANORAMIC QUAD HD CAMERA CAMERAS TO THE EXISTING NETWORK-CENTRIC DIGITAL SURVEILLANCE SYSTEM CURRENTLY MONITORING 78 DIFFERENT PHYSICAL LOCATIONS THROUGHOUT KIRTLAND AIR FORCE BASE (AFB).
Purchase Order - 561621 Security Systems Services
Contractor
SERVITEK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2019
Obligated Amount
$216.2k
FA461317P1026 - PRESSURE WASHER MAINTENANCE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
GREAT PLAINS CLEANING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/02/2017
Obligated Amount
$1.7k
FA461317P0003 - MAF HVAC SYSTEM CLEANING.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
CAYO HUESO VENTURES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/02/2017
Obligated Amount
$78.9k
FA462617D0002 - COCESS SUPPLY PROCUREMENT
IDC - 332510 Hardware Manufacturing
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/01/2016
Obligated Amount
$775k
FA462616P0104 - SEWER JETTER/VACUUM PUPM TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
RING-O-MATIC, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/27/2016
Obligated Amount
$92k
FA462616P0023 - SLUDGE PIT CLEANING AND DISPOSE OF WASTE WATER SEDIMENT REMOVAL AT VARIOUS BASE FACILITIES.
Purchase Order - 562910 Remediation Services
Contractor
EMERALD SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/13/2016
Obligated Amount
$30.2k
FA462615C0024 - CONSTRUCT NORTH GATE VEHICLE INSPECTION BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JAMES TALCOTT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/18/2015
Obligated Amount
$946.5k
FA462614P0059 - ADIT 600 CHANNEL BANK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
METROCOM COMMUNICATIONS, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/25/2014
Obligated Amount
$4.3k

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