17th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

17th Mission Support Group Awarded Task Orders and BPA Calls

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FA303024F0037 / 47QTCA24D006Z - E4CLICKS PROFESSIONAL PROJECT ESTIMATOR WITH RSMEANS ASSEMBLIES, FACILITIES AND MASTER COMPOSITE DATABASE.
Delivery Order - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$10.4k
FA303024F0033 / FA805522A3001 / GS35F0400T - 224 ACE VISION U660I PERFORMANCE DESKTOPS AND 200 ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$538.2k
FA303024F0035 / 47QSMA18D0004 - DORM CASE GOODS FY24
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$259.7k
FA303024F0032 / FA800320D0040 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. REPAIR ROOF B521 - GOODFELLOW AFB
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$659.1k
FA303024F0030 / FA303022D0002 - PAINT VARIOUS SURFACES IN BUILDINGS 530 AND 800 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$84.3k
FA303024F0029 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$26.93
FA303024F0020 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$852.40
FA303024F0022 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$3.6k
FA303024F0026 / FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
03/30/2024
Obligated Amount
$132.5k
FA303024F0023 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2024
Obligated Amount
$434.2k
FA303024F0019 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$376.36
FA303024F0016 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/07/2024
Obligated Amount
$929.72
FA303024F0015 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$412.4k
FA303024F0013 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$52.54
FA303024F0014 / FA303020D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
01/23/2024
Obligated Amount
$125.00
FA303024F0012 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
01/03/2024
Obligated Amount
$464.06
FA303024F0007 / SPE60421D8014 - GEXA ENERGY CY24
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
12/28/2023
Obligated Amount
$3.7M
FA303024F0010 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/21/2023
Obligated Amount
$5.6k
FA303024F0008 / FA303020D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$4.3k
FA303024F0009 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$318.53

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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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