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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FA303025F0022 / 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
04/01/2025
Obligated Amount
$132.5k
FA303025F0013 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$44.5k
FA303025F0011 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$12.6k
FA303025F0015 / FA303021D0002 - ADDITIONAL PICK UP
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$55.20
FA303025F0012 / FA303021D0002 - ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$6.6k
FA303025F0010 / 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
01/16/2025
Obligated Amount
$422.9k
FA303025F0009 / SPE60421D8014 - CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$3.1M
FA303025F0008 / FA303020D0002 - TREE AND STUMP REMOVAL AND TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$2.5k
FA303025F0007 / 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
11/04/2024
Obligated Amount
$16.9k
FA303025F0003 / FA303025D0001 - REPAIR WATER MAINS HORNET AND SCHERZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$463.1k
FA303025F0005 / FA303025D0001 - RENOVATE CHANGING ROOMS B705
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$113.1k
FA303025F0004 / FA303025D0001 - REPAIR WATER MAINS LANCASTER AND CANBERRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$400k
FA303025F0006 / FA303025D0001 - CONSTRUCT RAISED CROSSWALKS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$100k
FA303025FG011 / 47QSWA19D002G - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLUE LINE INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$23k
FA303025FG015 / FA805122D0003 - FIRE FIGHTING EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$21k
FA303025FG003 / 47QTCA19D009K - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$10.5k
FA303025F0002 / FA445223D0005 - HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPATCH WITH THE PRIVATE CARRIERS.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$457.1k
FA303024F0070 / 47QTCA21A001U / 47QTCA18D009F - FY24 SECURE INTERNET ROUTING PROTOCOL NETWORK VIRTUAL DESKTOP INFRASTRUCTURE DEPLOYMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$467.8k
FA303024F0066 / GS07F0211V - BLAST CHILLER
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$18.3k
FA303024F0063 / GS27F004CA - THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$307k

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Contracting Resources

Awarded Task Orders within 17th Mission Support Group

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Awarded Task Orders by Industry

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