15th Air Force Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA480315D0003 - - REPAIR CHAPLAIN WALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$13k
0048 / FA480315D0003 - - REPAIR DOORS B1122
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$61.3k
5014 / FA480916DC003 - REPAIR POOL PUMP AND FILTRATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$188.4k
0049 / FA480016D0001 - MUHJ 167006, INSTALL 4 HVAC SPLIT UNITS, F. 587/590
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/09/2016
Obligated Amount
$33k
0048 / FA480016D0001 - REPAIR ADMIN AREA BLDG. 27609 AT FT EUSTIS, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/09/2016
Obligated Amount
$34.2k
0175 / FA481912D0001 - TYN 16-1039 REPAIR 601ST FITNESS AREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIA PASCHEN GROUP JV
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/08/2016
Obligated Amount
$180.6k
5011 / FA480916DC003 - REPAIR ELEC PANEL, BERKELEY GUARD SHACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$14.3k
0049 / FA480012D0009 - HERT 16-6008 PRESSURE WASH JACOBS THEATRE B.647
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/18/2016
Obligated Amount
$5.8k
0048 / FA480012D0009 - HERT 15-6143 PAINT INTERIOR WALLS B.950
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/09/2016
Obligated Amount
$78.2k
0049 / FA445213D0001 - : EOD SUPPORT SERVICES (TYNDALL AFB FL)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
R3 Strategic Support Group Inc (R3 STRATEGIC SUPPORT GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/26/2015
Obligated Amount
$19k
0049 / FA820113AG014 - COLD WEATHER GEAR AND INITIAL ISSUE FOR
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2015
Obligated Amount
$40k
0143 / FA489710D3004 - SABER DESIGN FOR FIRE SYSTEM REPAIR MOUNTAIN HOME AFB ID
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/23/2015
Obligated Amount
$38.1k
0146 / FA489710D3004 - REPAIR ROOF, BUILDING 1327, MOUNTAIN HOME AFB, IDAHO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/15/2015
Obligated Amount
$375.9k
0146 / FA480012D0008 - PROJECT NUMBER: HERT 15-1030, TITLE: REPAINT PARKING LINES AT BUILDING 950 ON FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, 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
07/16/2015
Obligated Amount
$4.6k
0145 / FA480012D0008 - PROJECT NUMBER: MUHJ 15-4071, PROJECT TITLE: REPAIR SINK HOLES AND STROM WATER PIPE AT FACILITY 2250 ON LANGLEY AFB, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, 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
07/16/2015
Obligated Amount
$12.4k
0144 / FA480012D0008 - PROJECT: HERT 15-1025, TITLE: CONSTRUCT SIDEWALKS AND LIGHTING PAD AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, 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
07/14/2015
Obligated Amount
$9.7k
0143 / FA480012D0008 - PROJECT: HERT 15-1017, TITLE: MILL, REPAVE, AND RESTRIPE PX PARKING LOT AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, 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
07/08/2015
Obligated Amount
$710.3k
0048 / FA480312D0001 - PREPARE AND PAINT SPECIAL STRUCTURES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
02/10/2015
Obligated Amount
$6.6k
0049 / FA480312D0001 - - PAINT INTERIOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
02/10/2015
Obligated Amount
$4.7k
5014 / FA480912DC001 - REPAIR RECREATION FACILITY, FFRA BLDG108
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$36.5k

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Awarded Task Orders within 15th Air Force

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Awarded Task Orders by Industry

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