15th Air Force Awarded Task Orders and BPA Calls | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls

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1 - 20 of 26,953
47QFLA24F0041 / 47QFLA19D0006 - JS VIASAT TO282 USAF ACC 4 CONS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/15/2024
Obligated Amount
$511.1k
FA449724FG050 / FA449724A0002 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC. (EASTERN LIFT TRUCK CO INC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$79.4k
FA480924F0003 / FA480920D0004 - F-15 CABLE REPAIR
Delivery Order - Inspection and repair of F-15E Light Off Detectors and UHF Antennas (2020) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S. A. AEROTEC SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$49.8k
FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$16.1k
FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$520.2k
FA487724F0040 / FA487719DA002 - COMMERCIAL INTERNET SERVICES, TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$2.5k
HC101324FA323 / HC101318A0001 / GS35F0221R - SDCC000999EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SATCOM DIRECT COMMUNICATIONS, INC. (SATCOM DIRECT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/14/2023
Obligated Amount
$8.6k
FA487724F0038 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$1.7M
FA486124F0021 / FA486122A0013 - THIS REQUIREMENT IS FOR THE PURCHASE OF NON-NSN ITEMS FOR CREECH AFB, NV.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/08/2023
Obligated Amount
$58.9k
FA483024F0004 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE DEC 2023 FUNDING
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
11/08/2023
Obligated Amount
$350k
FA486124F0019 / FA486122A0011 - TEMT TRAINING FOR 10 STUDENTS, NOVEMBER 2023
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/06/2023
Obligated Amount
$40.5k
FA480024F0003 / GS06F0088S - ELECTRICAL SWITCHGEAR MAINTENANCE TESTING AND INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ELECTRIC POWER, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
11/02/2023
Obligated Amount
$8.8k
FA487724F0034 / FA487719DA002 - COMMERCIAL INTERNET SERVICE - TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$2.8k
FA483024F0003 / FA483024D0002 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) TASK ORDER MINIMUM REQUIREMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
10/26/2023
Obligated Amount
$2k
FA462624F0008 / FA462624D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/26/2023
Obligated Amount
$0k
FA483024F0002 / FA483020D0002 - COCESS NOV 2023 FUNDING
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
10/25/2023
Obligated Amount
$100k
FA487724F0033 / FA487724D0002 - THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTOMATIC ACTUATION DEVICES. SENDING 160 UNITS EACH FOR: AADC8YRG CYPRES EIGHT-YEAR CHECK/MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$20.1k
FA821724F0005 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT DAVIS MONTHAN, AFB BLDG. 1540, 5010, AND 402.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/18/2023
Obligated Amount
$43.9k
FA487724F0005 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
IRONHAWK ELEVATOR, LLC
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$64.2k
FA487724F0026 / FA487721D0002 - GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$505.9k

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Awarded Task Orders within 15th Air Force

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Awarded Task Orders by Industry

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