14th Mission Support Group (14 MSG) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

14th Mission Support Group (14 MSG) Awarded Task Orders and BPA Calls - Total Small Business

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0006 / FA302215D0002 - REPAIR PERIMETER ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BURNS DIRT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
06/09/2016
Obligated Amount
$1.4M
0005 / FA302215D0002 - MILL AND OVERLAY INDEPENDENCE AVE PAVING IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BURNS DIRT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
04/08/2016
Obligated Amount
$776.7k
0003 / FA302215D0002 - PAVING IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BURNS DIRT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
03/25/2016
Obligated Amount
$902.2k
0018 / FA302211D0003 - RENOVATE YOUTH CENTER B348
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/03/2015
Obligated Amount
$69.2k
0019 / FA302211D0003 - INSTALL EXTERIOR DOOR B236
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/03/2015
Obligated Amount
$17.6k
0017 / FA302211D0003 - BLDG 230 RM DIVIDERS (RM. 31, 35 AND 40)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/29/2014
Obligated Amount
$74.7k
0006 / FA302210D0010 - REPAIR OF VARIOUS ROOFS ON CAFB, MS
Delivery Order - 238160 Roofing Contractors
Contractor
GRAHAM ROOFING INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/19/2014
Obligated Amount
$211.4k
0005 / FA302210D0010 - REPAIR ROOF OF B216
Delivery Order - 238160 Roofing Contractors
Contractor
GRAHAM ROOFING INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/30/2013
Obligated Amount
$10.1k
0006 / FA877307D0002 - MONTHLY SERVICE, COLUMBUS AFB-EXTENSION
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2012
Obligated Amount
$25.2k
0019 / FA302209D0002 - OUTSIDE RUNWAY RUBBER REMOVAL/REPAINT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ELLIS CONSTRUCTION COMPANY, IN (ELLIS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/11/2012
Obligated Amount
$89.7k
0005 / FA302211D0003 - REPAIR BASE POOL B946&B947
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/27/2012
Obligated Amount
$519.8k
0004 / FA302211D0003 - CONSOLIDATE AIRCRAFT AVIONICS INTO B218
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/27/2012
Obligated Amount
$1.2M
0018 / FA302209D0002 - CONSTRUCT GIANT VOICE POLE FOUNDATIONS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ELLIS CONSTRUCTION COMPANY, IN (ELLIS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/15/2012
Obligated Amount
$31.6k
0003 / FA302211D0003 - REPAIR KITCHENS&BATHROOMS B958
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAF CONTRACTING INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
05/29/2012
Obligated Amount
$2M
0017 / FA302209D0002 - REPAIR/SEAL CONCRETE AT LOX FACILITY 222
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ELLIS CONSTRUCTION COMPANY, IN (ELLIS CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
02/10/2012
Obligated Amount
$17.4k
0005 / FA877307D0002 - MONTHLY MAINTENANCE, COLUMBUS AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/01/2011
Obligated Amount
$589.7k
0017 / FA302209D0001 - FLOOR COVERING-OPTION YEAR 2
Delivery Order - 442210 Floor Covering Stores
Contractor
FRYE TILE & EXTERIOR COATING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/31/2011
Obligated Amount
$6.8k
0018 / FA302209D0001 - FLOOR COVERING-OPTION YEAR 2
Delivery Order - 442210 Floor Covering Stores
Contractor
FRYE TILE & EXTERIOR COATING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
08/30/2011
Obligated Amount
$3.2k
0017 / FA302209A0001 - AVIATOR OXYGEN
Delivery Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
NEXAIR, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
03/02/2011
Obligated Amount
$1.3k
0004 / FA877307D0002 - MONTHLY MAINTENANCE, COLUMBUS AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2010
Obligated Amount
$407.2k

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Awarded Task Orders within 14th Mission Support Group (14 MSG)

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Awarded Task Orders by Industry

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