11th Wing Awarded Task Orders and BPA Calls | Federal Compass

11th Wing Awarded Task Orders and BPA Calls

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FA706024F0069 / FA286020D0004 - PKB - AIR FORCE MEMORIAL FIRE ALARM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$118.7k
FA706024F0070 / FA706024A0006 - PKA - USAF HG OCP BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$22.1k
FA706024F0064 / FA706022A0015 - JULY 4TH GUEST ARTIST
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
NAPTOWN EVENTS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$85.6k
FA706024F0067 / FA706022A0010 - THE UNITED STATES AIR FORCE BAND REQUIRES VENDORS TO PROVIDE OCCASIONAL PRODUCTION SUPPORT FOR MISSIONS AND AT VARIOUS VENUES SERVICES REQUIRED INCLUDE AUDIO ENGINEERS, LIGHTING DIRECTORS, AUDIO AND LIGHTING ASSISTANTS, GEAR RENTALS, AND TRUCKING.
BPA Call - 541330 Engineering Services
Contractor
APPLIED ACOUSTICAL SCIENCES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$150k
FA706024F0065 / FA286022D0001 - PKA - JBAB GROUNDS AND SNOW MAINTENANCE SERVICES OPTION YEAR TWO IDIQ:FA286022D0001PERIOD OF PERFORMANCE 01 JULY 2024 -30 JUNE 2025
Delivery Order - 561730 Landscaping Services
Contractor
SRS GROUNDS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/26/2024
Obligated Amount
$999.4k
FA706024F0061 / FA706023D0013 - PKB - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND EQUIPMENT NECESSARY TO DEMO TWENTY-TWO (22) CLASSROOM VENTILATOR UNITS AND REMOVE THEM FROM THE SITE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 8 MARCH 2024.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$820.7k
FA706024F0060 / N4008019D0311 - PKA - FIRE ALARM CONTROL PANEL THIS TO IS FOR WORK PERFORMED AT JBAB, WASHINGTON D.C. IN JULY 2021 VIA A NTP. A TO WAS NOT ISSUED AND THIS TO CORRECTS THAT OVERSIGHT. WORK CONSISTED OF THE REPLACEMENT OF A FIRE ALARM CONTROL PANEL IN BLDG 4456.
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$15.5k
FA706024F0063 / FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$4M
FA706024F0059 / FA706023D0013 - PKB - THIS TASK ORDER IS TO PROVIDE ALL LABOR AND EQUIPMENT TO ACCOMPLISH THE REPAIR AND REPLACEMENT OF THE HIGH VOLTAGE SWITCH AT B54 JOINT BASE ANACOSTIA-BOLLING IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/06/2024
Obligated Amount
$208.9k
FA706024F0057 / FA706022A0011 - PKA- THE UNITED STATES AIR FORCE BAND REQUIRES LIGHTING AND AUDIO EQUIPMENT RENTAL AND PRODUCTION LABOR FOR THE PRODUCTION TO BE HELD ON PENNSYLVANIA AVENUE NW, WASHINGTON DC BETWEEN 12TH AND 13TH ST NW.
BPA Call - 541330 Engineering Services
Contractor
SORDYL, RALPH (OPTIMUM AUDIO, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$49.5k
FA706024F0056 / GS07F0290T - OCP UNIFORMS FOR USE BY THE USAF HONOR GUARD.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN UNIFORM SALES, INC. (AMERICAN UNIFORM SALES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$37.3k
FA706024F0050 / GS07F039DA - PKA - ACQUISITION AND INSTALLATION OF (3) IMI-NETS FOR THE CURRENT ADVANTOR ALARM MONITORING SYSTEM TO EXPAND INTRUSION DETECTION SYSTEM CAPABILITIES FOR BLDG 421 JOINT BASE ANACOSTIA-BOLLING.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/08/2024
Obligated Amount
$33.4k
FA706024F0055 / FA706023D0013 - PKB-THE PROCUREMENT REQUIRES A TEMPORARY RENTAL CHILLER, WITH A MINIMUM OF 70 TONS OF COOLING CAPACITY, TO PROVIDE COOLING TO B55 UNTIL THE NEW CHILLER IS INSTALLED AND OPERATIONAL IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/08/2024
Obligated Amount
$113.3k
FA706024F0052 / N4008019D0303 - PKA - EMERGENCY REPAIR TO SANITARY LIFT STATION FOR 11 CES AT JBAB
Delivery Order - 561210 Facilities Support Services
Contractor
INTEGRATED SYSTEMS DEVELOPMENT CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$10k
FA706024F0046 / FA286020D0004 - PKB - B398 HMX-1 REPAIR ROOF MEMBRANE AT JBAB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$171.3k
FA706024F0045 / FA706022D0011 - PKB - B12 PARTITION WALL WITH DOOR
Delivery Order - Handyman IDIQ in Support of 11 CES (2022) - 236220 Commercial and Institutional Building Construction
Contractor
H.E.P. CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$9k
FA706024F0049 / FA286020D0004 - PKB - B72 REPLACE LOWER ROOF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$334.2k
FA706024F0044 / FA286020D0004 - PKB - B50 PAINT INTERIOR WALLS AT THE JBAB BOLLING CLUB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$61.4k
FA706024F0048 / FA800320D0029 - PKB: ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$117.2k
FA706024F0047 / FA706022D0011 - PKB - B371 REMOVE OLD SHEAR AND INSTALL NEW SHEAR
Delivery Order - Handyman IDIQ in Support of 11 CES (2022) - 236220 Commercial and Institutional Building Construction
Contractor
H.E.P. CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/17/2024
Obligated Amount
$28.2k

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