10th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

10th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0145 / FA700007D0026 - CONTRACTING SYSTEMS FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$230.5k
0146 / FA700007D0026 - COMMUNITY CENTER CHAPEL FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$68.3k
0144 / FA700007D0026 - CONTRACTING COMMAND SECTION
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/20/2012
Obligated Amount
$49.5k
0143 / FA700007D0026 - CHEMISTRY CHAIR SHELLS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2012
Obligated Amount
$113.7k
0012 / FA700011D0001 - GLASS REPLACEMENT AT BLDG. 2360
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
RYAN GLASS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/24/2012
Obligated Amount
$3.4k
0012 / FA700008G0006 - ASBESTOS ABATEMENT AT GARDEN HOUSE
Delivery Order - 562910 Remediation Services
Contractor
DIAMOND HILLS SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/02/2012
Obligated Amount
$7.3k
0012 / FA700011D0009 - SUPPORT FOR FSDE - TEST EXAMINER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Apogee Engineering (APOGEE ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/28/2012
Obligated Amount
$49.6k
0012 / FA700011D0007 - REPAIR PLAZA DECK P1; FAIRCHILD HALL
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/14/2012
Obligated Amount
$141.1k
0012 / FA700010D0001 - CADET DINING FACILITY
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/02/2011
Obligated Amount
$34.8k
0049 / FA700009D0023 - PROTECTIVE COATING MAINTENANCE-BASE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2011
Obligated Amount
$309.3k
0012 / FA700010D0014 - T-38 FLD RECORDER PROGRAM
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SABRELINER CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/12/2011
Obligated Amount
$698.7k
0048 / FA700009D0023 - PROTECTIVE COATING MAINTENANCE-BASE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/30/2011
Obligated Amount
$6.2k
0012 / FA700010D0008 - REPAIR MITCHELL HALL ELEVATORS #4, #5
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTRIC ELEVATOR CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/04/2011
Obligated Amount
$7k
0012 / FA700009D0022 - ADVISORY AND ASSISTANCE SERVICES - ALLIES CONFERENCE SUPPORT.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Total Solutions, Inc (TOTAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/16/2010
Obligated Amount
$19.8k
0012 / FA700005D0009 - MCDERMOTT LIBRARY DATABASE SUBSCRIPTION
Delivery Order - 511199 All Other Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/27/2010
Obligated Amount
$2.2k
0012 / FA700009D0023 - PROTECTIVE COATING MAINTENANCE-BASE, REIMBURSEMENT FOR BONDING PREMIUM.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/26/2010
Obligated Amount
$8k
0012 / FA700007D0019 - FURNITURE RELOCATION-FAMILY ADV.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ACTIVE ENDEAVORS INCORPORATED
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/10/2009
Obligated Amount
$4k
0012 / FA700009D0020 - RPR/UPGRD IRRIGATION MAXICOM CONTROL SYS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DWG & ASSOCIATES, INC (DWG & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2009
Obligated Amount
$411.7k
0049 / FA700006D0012 - CONSTRUCT PARKING, ATHLETIC FIELD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROCKY MOUNTAIN MATERIALS & ASP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/21/2009
Obligated Amount
$684.9k
0048 / FA700006D0012 - REPAIR PAVEMENT BASEWIDE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROCKY MOUNTAIN MATERIALS & ASP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/15/2009
Obligated Amount
$177.3k

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