17th Training Wing Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

17th Training Wing Awarded Task Orders and BPA Calls - systems engineering

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we have 17th Training Wing systems engineering task orders covered.

0002 / FA303016D0003 - PROVIDE ASPHALTIC CEMENT CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$585k
0013 / FA303014D0004 - FIRE TRUCK DISPLAY PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$42.3k
0002 / FA303016D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
SIX-NATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$650.00
0002 / FA303015D0001 - SERVICE, NON-PERSONAL - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
08/05/2015
Obligated Amount
$2.6k
0002 / FA303014D0004 - REPLACE WATER MAINS SCHERZ BLVD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/27/2014
Obligated Amount
$155.1k
0013 / FA303012D0003 - TYPE VII, W/CUSHION BACK
Delivery Order - 238330 Flooring Contractors
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$16.7k
0002 / FA303013D0001 - WATER/SEWER SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
SAN ANGELO, CITY OF
Contracting Agency/Office
Air Force
Effective date
12/02/2013
Obligated Amount
$178.2k
0013 / FA303011D0001 - 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
09/20/2013
Obligated Amount
$112.1k
0002 / FA877306D0004 - FUNDING FOR MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WYANDOTTE NET TEL CORP (WYANDOTTE NET TEL CORPORATION (5754))
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
10/11/2007
Obligated Amount
$376.3k

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Awarded Task Orders by Industry

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