16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA702211D0005 - CT MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
10/17/2016
Obligated Amount
$189.9k
0048 / FA702211D0005 - CT MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
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 A (Patrick AFB)
Effective date
10/01/2016
Obligated Amount
$483.5k
0049 / FA468614D0002 - PAVE PAWS SCIF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$244.3k
0048 / FA468614D0002 - CONSTRUCT CATM TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/24/2016
Obligated Amount
$119k
0048 / FA465911DC001 - , REPAIR DRAINAGE AT BOWLING CENTER B202
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$313.9k
0049 / FA460010D0001 - INSTALL POWER STRATCOM - 2 MONTH EXT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GCH Construction Company (JE HURLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/27/2015
Obligated Amount
$16.8k
0048 / FA460010D0001 - REMOVE&RECYCLE PDUS - WITHIN THE 3 MONTH EXT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GCH Construction Company (JE HURLEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/01/2015
Obligated Amount
$21.8k
0175 / FA460011D0001 - CL SGBP 15-1014 RPR ALTITUDE VALVES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$55.6k
0146 / FA460011D0001 - CT SGBP 14-1001 INSTALL GENERATOR EOC, B301
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/26/2014
Obligated Amount
$103.9k
0144 / FA460011D0001 - CL REPAIR CONTAINMENT PIT, B450
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$62.2k
0143 / FA460011D0001 - CL RPR ENTRANCE B457
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$122.3k
0145 / FA460011D0001 - CL SGBP 15-1017 RPR CONTAINMENT PITS, B457
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$53.6k
0145 / FA821710D0002 - THE PURPOSE IS TO ACQUIRE BATTERIES FOR AN EXISTING UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR KADEAN AB, JAPAN; BLD 5320.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/13/2013
Obligated Amount
$44k
0049 / FA703711D0003 - - LABOR - OPTION YEAR 2
Delivery Order - 92nd Cyber Assessment Engineering and Technical Support - 541330 Engineering Services
Contractor
Science Applications International Corporation (TASC, INC.)
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
09/09/2013
Obligated Amount
$250k
0048 / FA703711D0003 - LABOR - OPTION YEAR 2
Delivery Order - 92nd Cyber Assessment Engineering and Technical Support - 541330 Engineering Services
Contractor
Science Applications International Corporation (TASC, INC.)
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
09/09/2013
Obligated Amount
$2M
0049 / FA460011D0001 - REPAIR HANGAR BLDG 493
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KATMAI SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/01/2012
Obligated Amount
$58.2k
5014 / FA468610D0001 - REPLACE UTILITY POLES - MFH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/29/2012
Obligated Amount
$246.4k
5011 / FA468610D0001 - REPAIR BUILDING 11703
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2011
Obligated Amount
$39.7k
0048 / FA304710D0015 - INTERIOR/EXTERIOR PAINTING IDIQ BASIC
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
08/10/2011
Obligated Amount
$21.6k
5014 / FA468607D0010 - RENOVATE UPPER SOCCER FIELD AT YOUTH CTR BAEY 110036
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/09/2010
Obligated Amount
$56.5k

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Awarded Task Orders within 16th Air Force (AF Cyber)

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Awarded Task Orders by Industry

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