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

17th Mission Support Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 17th Mission Support Group task orders covered.

1 - 20 of 542
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
$0.3k
FA303024F0006 / 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
10/30/2023
Obligated Amount
$1.1k
FA303024F0005 / 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
10/27/2023
Obligated Amount
$0.2k
FA303024F0004 / FA890317D0016 - REPAIR_B401_CYBER_NETWORK_PROCESSING_CENTER
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Custom Mechanical Systems Corp (CUSTOM MECHANICAL SYSTEMS, CORP.)
Contracting Agency/Office
Air Force
Effective date
10/12/2023
Obligated Amount
$9.8M
FA303024F0003 / FA890317D0015 - REPAIR DORM B3206 WINGS C1 AND C2 NORTH - GOODFELLOW AFB
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$14.9M
FA303024F0002 / 47PA0419D0007 - FY24 ATMOS NATURAL GAS UTILITY
Delivery Order - 221118 Other Electric Power Generation
Contractor
ATMOS ENERGY CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$150k
FA303024F0001 / FA445223D0005 - OMC AND PSC POSTAL SERVICES
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$422.5k
FA303023F0089 / 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
09/20/2023
Obligated Amount
$0k
FA303023F0087 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$216.8k
FA303023F0086 / FA890321D0034 - AE SERVICES FOR BASE FACILITY SPACE UTILIZATION AND OPTIMIZATION STUDY
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$421.2k
FA303023F0085 / FA890321D0039 - AE SERVICES FOR ROAD REPAIR AT GOODFELLOW AFB.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
HDR AND TEHAMA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$376.7k
FA303023F0081 / FA890317D0020 - REPAIR APACHE TRAIL - GOODFELLOW AFB
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$737.7k
FA303023F0082 / FA303021D0002 - ISWM
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$0.9k
FA303023F0083 / FA303020D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$0.3k
FA303023F0080 / GS00Q14OADS314 - CES FTE PROFESSIONAL SERVICES (FY23)
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Constellation Software Engineering, LLC (CONSTELLATION SOFTWARE ENGINEERING, LLC)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$306.5k
FA303023F0067 / GS07F039DA - VIDEO MANAGEMENT SYSTEM (VMS) SERVER UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$75.2k
FA303023F0064 / NNG15SD74B - LAND MOBILE RADIO UPDATES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$19.5k
FA303023F0070 / FA303021D0002 - ISWM
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$0.9k
FA303023FG078 / FA805522A3002 / GS35F0511X - MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$25.9k

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