11th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

11th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business

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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
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
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
0019 / 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
$4k
0019 / 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
$9.1k
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
0003 / FA701205D0009 - F 11 CONS/LGCW FA701205D0009 N 0003 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 NOT DISCERNABLE E 5 S B U 2 K N B Y A A Y Y F
Delivery Order - 237310 Highway, Street, and Bridge Construction
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
09/20/2006
Obligated Amount
$85k
0006 / FA701205D0009 - F 11 CONS/LGCW FA701205D0009 N 0006 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 NOT DISCERNABLE E 5 S B U 2 K N A Y A A Y Y F
Delivery Order - 237310 Highway, Street, and Bridge Construction
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
09/20/2006
Obligated Amount
$726.3k
0005 / FA701205D0009 - F 11 CONS/LGCW FA701205D0009 N 0005 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 NOT DISCERNABLE E 5 S B U 2 K N A Y A A Y Y F
Delivery Order - 237310 Highway, Street, and Bridge Construction
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
09/20/2006
Obligated Amount
$250k
0004 / FA701205D0009 -
Delivery Order - 237310 Highway, Street, and Bridge Construction
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
09/20/2006
Obligated Amount
$261.8k
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
0034 / FA701406D0007 - F AIR FORCE DST OF WASHINGTON FA701406D0007 N 0034 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
05/16/2006
Obligated Amount
$23.7k
0006 / FA701204A0002 - F 11 CONS/LGCW FA701204A0002 N 0006 N NATIONAL SOCIETY DAUGHTERS OF 1776 D ST NW WASHINGTON DC WASHINGTON DISTRICT OF COLUMBIA D.C. N LEASE/RECREATIONAL BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 7 C Z U 1 N C B A A N
Delivery Order - 531120 Lessors of Nonresidential Buildings
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
02/06/2006
Obligated Amount
$7.3k
0005 / FA701204A0002 - F 11 CONS/LGCW FA701204A0002 N 0005 N NATIONAL SOCIETY DAUGHTERS OF 1776 D ST NW WASHINGTON DC WASHINGTON DISTRICT OF COLUMBIA D.C. N LEASE/RECREATIONAL BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 7 C Z U 1 N C B A A N
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
02/03/2006
Obligated Amount
$18.6k
0006 / FA701206A0001 - F 11 CONS/LGCW FA701206A0001 N 0006 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
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
02/01/2006
Obligated Amount
$14.7k
5013 / FA701204D0007 - F 11 CONS/LGCW FA701204D0007 N 5013 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
$10.7k
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

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Awarded Task Orders within 11th Mission Support Group

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Awarded Task Orders by Industry

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