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
0003 / N0018914D0030 - SHOE SERVICES
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/24/2016
Obligated Amount
$31.8k
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
0004 / 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
09/23/2015
Obligated Amount
$12.4k
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 / W81K0412D0017 - CT CLINICAL REFERENCE LABORATORY TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
03/04/2014
Obligated Amount
$4.4k
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
0005 / W81K0412D0013 - 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
03/26/2012
Obligated Amount
$7.2k
0004 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2012
Obligated Amount
$40.5k
0003 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/07/2011
Obligated Amount
$1.5k
0005 / W81K0410D0011 - 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
09/23/2010
Obligated Amount
$12.2k
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
0005 / 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
$118.6k
0006 / FA701407D0007 - MEDICAL ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
HEALTHCARE RESOLUTION SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2009
Obligated Amount
$131.1k
0003 / 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
09/24/2009
Obligated Amount
$162.5k
0034 / FA701206A0001 - STAGE LIGHT SYSTEM
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
10/23/2008
Obligated Amount
$18.4k
0018 / 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
$7.2k
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

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Awarded Task Orders within 11th Wing

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