22nd Air Refueling Wing Awarded Contracts - Program Management | Federal Compass

22nd Air Refueling Wing Awarded Contracts - Program Management

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FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/04/2022
Obligated Amount
$0k
FA462122D0003 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/02/2022
Obligated Amount
$5.9M
FA462122D0006 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/01/2022
Obligated Amount
$685.7k
FA462122D0004 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/01/2022
Obligated Amount
$0.5k
FA462122D0007 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
SES CONSTRUCTION AND FUEL SERVICES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/01/2022
Obligated Amount
$5.2M
FA462122D0005 - MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) FOR FACILITIES AND INFRASTRUCTURE MAINTENANCE FOR MCCONNELL AFB FOR 2022 -2028
IDC - FY22 McConnell AFB - Multiple Award Construction Contract (MACC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS & SON'S CONSTRUCTION CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/01/2022
Obligated Amount
$7.3M
FA462120P0018 - PROJECT NO. 1093925, REPAIR AIRFIELD PAVEMENT MARKINGS, MCCONNELL AFB, KS
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/31/2020
Obligated Amount
$209.2k
FA462116P0020 - ABOVE/UNDERGROUND STORAGE TANKS
Purchase Order - 237210 Land Subdivision
Contractor
CMEC, INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/18/2016
Obligated Amount
$266.8k
FA462116P0007 - SPORTS OFFICIALS FOR BASKETBALL, SOFTBALL AND FLAG FOOTBALL
Purchase Order - 711219 Other Spectator Sports
Contractor
TPC & ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2015
Obligated Amount
$74.9k
FA462115P0056 - REPAIR CDC PLAYGROUND
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PLAY BY DESIGN, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2015
Obligated Amount
$26.4k
FA462115C0001 - POSTAL CENTER AND BASE LOCATOR SERVICES
Definitive Contract - 491110 Postal Service
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/24/2014
Obligated Amount
$716.5k
FA462112P0029 - RESOURCE AREA MANAGER AFRC-MAINTAIN ALL
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMPUTER CITE
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/01/2012
Obligated Amount
$98.1k
FA462112P0019 - QUANTUM Q-RAD 80KW OTC SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
BROWN'S MEDICAL IMAGING, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/07/2012
Obligated Amount
$173.9k
FA462112F0008 - CT DORMITORY FURNISHING MANAGEMENT, MINOR EXTERIOR MAINTENANCE, AND WASHER AND DRYER MANAGEMENT SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/30/2012
Obligated Amount
$1M
FA462112D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES
IDC - 562111 Solid Waste Collection
Contractor
BEST VALUE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
02/29/2012
Obligated Amount
$1.7M
FA462111P0095 - MEDICAL EQUIPMENT MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2011
Obligated Amount
$32.8k
FA462111P0082 - REPLACEMENT PARTS COST REQUIRED TO REPAI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/12/2011
Obligated Amount
$26.5k
FA462110P0115 - STORZ HYDRANT ADAPTERS.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
WEIS FIRE & SAFETY EQUIP. CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2010
Obligated Amount
$27.5k
FA462110P0071 - INSTALLATION OF BACK-UP EOC MONITORS AND WIRING FOR FIRE DEPT.
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
KENT BUSINESS SYSTEMS CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/24/2010
Obligated Amount
$14.8k
FA462110P0051 - 05-191460WWA 10LB WIRE WAFER - 19.5" DIA
Purchase Order - 339994 Broom, Brush, and Mop Manufacturing
Contractor
UNITED ROTARY BRUSH CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/08/2010
Obligated Amount
$11.2k

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