11th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

11th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / W912DR14D0022 - , TSAK ORDER FRO MATOC FOR REPAIR STORM WATER BMPS, JOINT BASE ANDREWS
Delivery Order - IDIQ Multiple Award Task Order Contract (MATOC) for Construction Services for Baltimore District (2014) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
09/25/2015
Obligated Amount
$4.1M
0002 / FA701209D0001 - FIRST OPTION PERIOD 1001.
Delivery Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
DONLEY CONSTRUCTION, L.L.C. (DONLEY CONSTRUCTION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/30/2009
Obligated Amount
$15k
0002 / FA701208D0001 - CARPET REPLACEMENT
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
09/23/2009
Obligated Amount
$114.9k
0091 / FA701407A0019 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GIBBS CONTRACTING INC. (GIBBS CONTRACTING INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/07/2008
Obligated Amount
$8.4k
0013 / 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
$2.5k
0013 / FA701407A0014 - DRIVER & LIFT GATE TRUCK
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
01/17/2008
Obligated Amount
$2.8k
0009 / F4964203D0001 - F 11 CONS/LGCW F4964203D0001 N 0009 N PECK, PECK AND ASSOCIATES INC 2050 OLD BRIDGE RD WOODBRIDGE VA WASHINGTON DISTRICT OF COLUMBIA D.C. N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 M B Z N 1 D N B N A A Y N F
Delivery Order
Contractor
PECK, PECK AND ASSOCIATES INC (PECK PECK AND ASSOCIATES INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/29/2006
Obligated Amount
$106.1k
0009 / F4964203D0003 - F 11 CONS/LGCW F4964203D0003 N 0009 N SUMMER CONSULTANTS, INC 6845 ELM ST STE 200 MC LEAN 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
SUMMER CONSULTANTS INC (SUMMER CONSULTANTS, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/22/2006
Obligated Amount
$293.9k
0013 / FA701204A0005 - F 11 CONS/LGCW FA701204A0005 N 0013 N SONY ELECTRONICS INC 1 SONY DR PARK RIDGE NJ WASHINGTON DISTRICT OF COLUMBIA D.C. N AUDIO/VISUAL SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 7 C Z U 1 N C A A A N F
Delivery Order
Contractor
SONY ELECTRONICS INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/30/2006
Obligated Amount
$11.4k
0013 / FA701406D0007 - F 11 CONS/LGCW FA701406D0007 N 0013 N CENTRE CONSULTING, INC 1953 GALLOWS ROAD STE 650 VIENNA VA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N F
Delivery Order - 541370 Surveying and Mapping
Contractor
Centre Consulting (CENTRE CONSULTING, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/11/2006
Obligated Amount
$87.9k
0002 / FA701406D0007 - F AIR FORCE DST OF WASHINGTON FA701406D0007 N 0002 N CENTRE CONSULTING, INC 1953 GALLOWS ROAD STE 650 VIENNA VA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 K N B N A A N F
Delivery Order - 541370 Surveying and Mapping
Contractor
Centre Consulting (CENTRE CONSULTING, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
12/19/2005
Obligated Amount
$54.4k
0002 / FA701206A0001 - F 11 CONS/LGCW FA701206A0001 N 0002 N G L P INC 3445 MOUNT BURNSIDE WAY WOODBRIDGE VA WASHINGTON DISTRICT OF COLUMBIA D.C. N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 1 N B N A A N F
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
11/30/2005
Obligated Amount
$13.8k
0002 / FA701204A0006 - F 11 CONS/LGCW FA701204A0006 N 0002 N PLAY-IT PRODUCTIONS INC 259 W 30TH ST FL 3 NEW YORK NY WASHINGTON DISTRICT OF COLUMBIA D.C. N REPRODUCTION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 1 N B N A A N F
Delivery Order
Contractor
PLAY-IT PRODUCTIONS INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
11/15/2005
Obligated Amount
$4.4k
0002 / FA701205D0009 - F 11 CONS/LGCW FA701205D0009 N 0002 N O DONNELL CONSTRUCTION CO 3329 8TH ST NE FL 2 WASHINGTON DC WASHINGTON DISTRICT OF COLUMBIA D.C. N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A Y A A Y N F
Delivery Order
Contractor
O'DONNELL CONSTRUCTION CO
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2005
Obligated Amount
$616.1k
0002 / FA701205D0008 -
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Infinity Technology, LLC (INFINITY TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/04/2005
Obligated Amount
$298.2k
0002 / FA701205D0004 - F 11 CONS/LGCW FA701205D0004 N 0002 N SCIENCE APPLICATIONS INTERNATI 10260 CAMPUS POINT DR SAN DIEGO CA PENTAGON ARLINGTON VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 2A N C Z A A N
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/06/2005
Obligated Amount
$79.3k
0002 / FA701205D0002 - F 11 CONS/LGCW FA701205D0002 N 0002 N QUALITY SUPPORT INC 8201 CORPORATE DR STE 220 LANDOVER MD PENTAGON ARLINGTON VIRGINIA N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 * E 5 S B Z N 1 N 5A N A N A A A N F
Delivery Order - 561110 Office Administrative Services
Contractor
Quality Support, Inc. (QUALITY SUPPORT INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/07/2005
Obligated Amount
$186.3k
0002 / FA701204A0008 - F 11 CONS/LGCW FA701204A0008 N 0002 N SHEFFIELD RECORDINGS LIMITED I 13816 SUNNYBROOK RD PHOENIX MD WASHINGTON DISTRICT OF COLUMBIA D.C. N AUDIO/VISUAL SERVICES S1 SERVICES 000 * E 9 C Z N 1 N B N A A N F
Delivery Order
Contractor
SHEFFIELD RECORDINGS LIMITED I
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/14/2005
Obligated Amount
$9k
0002 / FA701205D0001 - F 11 CONS/LGCW FA701205D0001 N 0002 N POWERSOLV INC 10565 LEE HWY STE 302 FAIRFAX VA WASHINGTON DISTRICT OF COLUMBIA D.C. N INSTALLATION OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 S B N 1 N 5A N A N A A N F
Delivery Order
Contractor
POWERSOLV, INC. (POWERSOLV INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/15/2005
Obligated Amount
$3k
0002 / FA701204A0002 - F 11 CONS/LGCW FA701204A0002 N 0002 N NATL SOC DAUGHTERS OF THE AMER 1776 D STREET, N W WASHINGTON DC WASHINGTON DISTRICT OF COLUMBIA D.C. N LEASE/MUSEUMS & EXHIBITION BUILDINGS S1 SERVICES 000 * E 9 C Z N 1 N Z A A N F
Delivery Order
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATL SOC DAUGHTERS OF THE AMER)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/04/2005
Obligated Amount
$18k

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Awarded Task Orders within 11th Mission Support Group

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