11th Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

11th Wing Awarded Task Orders and BPA Calls - Total Small Business

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0018 / N4008015D0154 - STRUCTURAL LOAD ANALYSIS FOR HANGER 2
Delivery Order - 541330 Engineering Services
Contractor
ADTEK ENGINEERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2016
Obligated Amount
$54.8k
0006 / N0018913D0044 - :: SEW ON RANK INSIGNIA PATCH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2016
Obligated Amount
$10k
0003 / N0018914D0028 - PARADE DRESS TROUSER
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/15/2016
Obligated Amount
$78.6k
0005 / N0018913D0044 - SEW 1/16 CREASE ON
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$102.4k
0003 / N0018913D0044 - SHORTEN OR LENGTHEN SLEEVES WITH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2015
Obligated Amount
$36.9k
0005 / W81K0413D0029 - CLINICAL REFERENCE LABORATORY TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS CLINICAL LABORATORIES, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
03/26/2013
Obligated Amount
$9k
0004 / FA701208D0001 - FIRST OPTION YEAR
Delivery Order - 238330 Flooring Contractors
Contractor
TOTAL CONTRACTING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2009
Obligated Amount
$42.5k
0017 / FA701407A0014 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/05/2008
Obligated Amount
$16.4k
0018 / FA701407A0025 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CENTER CORE (COUNCELL COMPUTER PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/03/2008
Obligated Amount
$8.6k
0017 / FA701407A0025 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CENTER CORE (COUNCELL COMPUTER PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/03/2008
Obligated Amount
$3.9k
0019 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0018 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0005 / FA445204D0002 - C-20B REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2007
Obligated Amount
$781.3k
0017 / FA445204D0001 - C-37A REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2007
Obligated Amount
$2M
0019 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$16.6k
0018 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$20.9k
0004 / FA445204D0002 - C-20B REFRESHER PILOT TRAINING
Delivery Order - 611512 Flight Training
Contractor
FLIGHTSAFETY INTERNATIONAL INC. (FLIGHTSAFETY INTERNATIONAL, IN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/01/2006
Obligated Amount
$718.9k
0006 / F4964203D0004 - F 11 CONS/LGCW F4964203D0004 N 0006 N SEAL ENGINEERING, INC 3323 DUKE STREET ALEXANDRIA VA WASHINGTON DISTRICT OF COLUMBIA D.C. N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 M B Z N 2 D N B N A A Y N F
Delivery Order
Contractor
SEAL ENGINEERING, INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/15/2006
Obligated Amount
$33k
5012 / FA701204D0007 - F 11 CONS/LGCW FA701204D0007 N 5012 N PEDA APPLIED COST & ENGINEERIN 1050 VISTA DEL PUEBLO, SUI SANTA BARBARA CA SANTA BARBARA SANTA BARBARA CALIFORNIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 1G N B N A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
PEDA APPLIED COST & ENGINEERING RESEARCH CORP.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/17/2006
Obligated Amount
$19.8k
5011 / FA701204D0007 - F 11 CONS/LGCW FA701204D0007 N 5011 N PEDA APPLIED COST & ENGINEERIN 1050 VISTA DEL PUEBLO, SUI SANTA BARBARA CA SANTA BARBARA SANTA BARBARA CALIFORNIA N OTHER ADP & TELECOMMUNICATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 1G N B N A A N
Delivery Order - 541519 Other Computer Related Services
Contractor
PEDA APPLIED COST & ENGINEERING RESEARCH CORP.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/17/2006
Obligated Amount
$153.9k

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Awarded Task Orders within 11th Wing

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Awarded Task Orders by Industry

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