17th Mission Support Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

17th Mission Support Group Awarded Task Orders and BPA Calls - total small business

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0005 / FA303016D0002 - MUNICIPAL SOLID WASTE / FOOD WASTE COLL
Delivery Order - 562111 Solid Waste Collection
Contractor
SIX-NATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/28/2017
Obligated Amount
$0.00
0005 / FA303013D0001 - WATER/SEWER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SAN ANGELO, CITY OF
Contracting Agency/Office
Air Force
Effective date
12/06/2016
Obligated Amount
$0.00
0004 / FA303016D0002 - SANTA'S MARKET DUMPSTER RELOCATION
Delivery Order - 562111 Solid Waste Collection
Contractor
SIX-NATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
11/04/2016
Obligated Amount
$0.00
0018 / FA303011D0001 - BASE WIDE PAINTING SERVICE, NON-PERSONAL - CONST./MAINT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$12.7k
0019 / FA303011D0001 - PAINT INTERIOR OF B145
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$20.4k
0018 / FA303014D0004 - IT STORAGE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$304.7k
0017 / FA303011D0001 - PAINT BUILDING AT REC CAMP
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$8.1k
0003 / FA303016D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICE SPECIAL EVENTS(EXTRA)
Delivery Order - 562111 Solid Waste Collection
Contractor
SIX-NATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$1.3k
0006 / FA303015D0001 - SERVICE, NON-PERSONAL - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
04/01/2016
Obligated Amount
$271.8k
0005 / FA303015D0001 - SERVICE, NON-PERSONAL - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
02/18/2016
Obligated Amount
$1,000.00
0004 / FA303015D0001 - SERVICE, NON-PERSONAL - GROUNDS MAINTEN
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
12/18/2015
Obligated Amount
$53.6k
0004 / FA303013D0001 - WATER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SAN ANGELO, CITY OF
Contracting Agency/Office
Air Force
Effective date
11/25/2015
Obligated Amount
$0.00
0017 / FA303014D0004 - RENOVATE ROOM 117A, BLDG. 523
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$159.7k
0003 / FA303015D0001 - SERVICE, NON-PERSONAL - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$450.00
0006 / FA303014D0004 - CONSTRUCT MARINE TRAINING PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
07/24/2015
Obligated Amount
$25.1k
0005 / FA303014D0004 - PROVIDE UTILITIES FOR NEW TLF.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
07/17/2015
Obligated Amount
$135.2k
0004 / FA303014D0004 - CONSTRUCT SVTC FOR BLDG. 523
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
06/24/2015
Obligated Amount
$184k
0005 / FA877312D0002 - CT O&M, GOODFELLOW AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD SUPPORT GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$479.6k
0003 / FA303014D0004 - REPLACE FT. GRIFFIN GAS MAINS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$52.1k
0017 / FA303012D0003 - TYPE I, W/CUSHION BACK
Delivery Order - 238330 Flooring Contractors
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$28.3k

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Awarded Task Orders within 17th Mission Support Group

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Awarded Task Orders by Industry

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