122nd Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

122nd Fighter Wing Awarded Task Orders and BPA Calls

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W50S7W23F0019 / 47QSWA19D003J - MONACO D-21 SYSTEMS UPGRADES TO BDOC AND FIRE STATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$100.2k
W50S7W23F0017 / GS03F033AA - GAS POWERED RTVS, EQUIPPED WITH INSTALLED CAB ENCLOSURES, WIPER KITS, HEATER KITS, EXTERIOR MIRRORS, AND LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$41.6k
W50S7W23F0001 / FA890321D0008 - A-E DESIGN SERVICES: CODE & CRITERIA REVIEW FOR EXISTING DESIGN OF B770, FIRE STATION ADDITION/ALTERATION.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Army
Effective date
04/28/2023
Obligated Amount
$39.4k
W50S7W22F0006 / GS30F0007T - THIS REQUIREMENT IS FOR 1 JOHN DEERE 1025 SUB-COMPACT UTILITY TRACTOR, SNOW BLOWER, FRONT BLADE HITCH, AND SPREADER.
Delivery Order - Multiple Award Schedule (MAS) - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$25k
W50S7W21F0009 / GS27F029BA - 1 - SECURALL HAZMAT STORAGE BUILDING - 1 B8000FR4 / 1 OP100A / 3 OP0001-LED / 1 OP000-LED-A / 2 OP0010-2-24 / 1 OP0010-3248 / 3 OP0010A / 1 OP0013-335CFM / 1 OP0013-B / 48 OP0022 / 2 OP-EXTENSION BRACKET / 2 OP0021-60X80-3 / 2 OP0034-FR4
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$91.2k
W50S7W21F0002 / FA805617D0001 - STRUCTURAL FIREFIGHTING PERSONAL PROTECTIVE EQUIPMENT (PPE) (32 COATS AND 32 PAIRS OF PANTS).
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
06/03/2021
Obligated Amount
$60.6k
W50S7W20F0002 / W9133L16D0007 - A&E FIRM TASKED TO PROVIDE TYPE A-1&A-2 DESIGN SERVICES. NEW FACILITIES AND SUPPORTING INFRASTRUCTURE WILL BE CONSTRUCTED IN AN ESTABLISHED, SECURE, 23-ACRE COMPLEX IN THE SE CORNER OF THE 122D FIGHTER WING, FORT WAYNE ANGB, INDIANA.
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
TETRA TECH/MEAD AND HUNT JOINT VENTURE
Contracting Agency/Office
Army
Effective date
03/04/2020
Obligated Amount
$874.1k
W912L919F5005 / W912L914D0049 - BASE PAVEMENT MAINTENANCE
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
J & B BUILDERS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/15/2019
Obligated Amount
$324.6k
W912L919F5004 / W912L914D0004 - BUILDING 781_REPAIR WATER DAMAGE
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/13/2019
Obligated Amount
$10.6k
W912L919F5002 / W912L914D0024 - B298 BOILER REPLACEMENT
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/08/2019
Obligated Amount
$40.9k
W912L919F5001 / W9133L16D0005 - A-E TOPOGRAPHIC&STORM DRAIN SURVEY
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
FSB FEDERAL DESIGN GROUP JV
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/28/2018
Obligated Amount
$299.5k
W912L919F5000 / W912L914D0024 - SANITARY SEWER TELEMETRY
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
11/27/2018
Obligated Amount
$104.4k
W912L918F5033 / W912L914D0024 - B732, B800 FIRE FOAM SYSTEM REPAIRS
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/26/2018
Obligated Amount
$447.6k
W912L918F5032 / W912L914D0012 - B734 ROOF REPAIR
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/25/2018
Obligated Amount
$93k
W912L918F5025 / W912L914D0012 - MDG/DFAC RENOVATIONS B781
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/12/2018
Obligated Amount
$490.9k
W912L918F5024 / W912L914D0049 - ADDED PAVEMENT SEAL&STRIPE FY18
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
J & B BUILDERS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/12/2018
Obligated Amount
$601k
W912L918F5022 / W912L914D0012 - B298 BOILER REPLACEMENT
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIAL MAINTENANCE & CONTRACT SERVICE LTD PARTNERSHIP
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/07/2018
Obligated Amount
$0k
W912L918F5021 / W912L914D0024 - RAILROAD GATE REPAIR - FACILITY 033
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/05/2018
Obligated Amount
$21k
W912L918F5017 / W912L914D0024 - DETENTION BASIN DRAINAGE
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
ROBERT E CROSBY, INC.
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/19/2018
Obligated Amount
$152.9k
W912L918F5016 / W912L914D0048 - B784 DOOR LEAK REPAIR
Delivery Order - Indiana National Guard MATOC (2013) - 236220 Commercial and Institutional Building Construction
Contractor
HAMILTON HUNTER BUILDERS (HAMILTON HUNTER BUILDERS INC)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/17/2018
Obligated Amount
$12.5k

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Awarded Task Orders within 122nd Fighter Wing

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Awarded Task Orders by Industry

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