19th Air Force Awarded Task Orders and BPA Calls - total small business | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls - total small business

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0004 / FA441917D0002 - COCESS STORE ITEMS FUNDING PEC 79 DEC 16
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$4k
0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0003 / FA441917D0002 - COCESS STORE ITEMS - FUNDING PEC 78
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2016
Obligated Amount
$28.3k
0005 / FA486115DC003 - ADVERSARY AIR SUPPORT
Delivery Order - 611512 Flight Training
Contractor
Draken International (DRAKEN INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/10/2016
Obligated Amount
$158.8k
0003 / FA441917D0001 - CT A-TEAM LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$43.4k
0005 / FA441917D0001 - TRS - NPS DORMITORY LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$4.1k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0005 / FA488715A0103 - RELOCATION SERVICES: FURNITURE MOVES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
10/25/2016
Obligated Amount
$30k
0005 / FA441913D0009 - CT
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$192.2k
0019 / FA488715G0001 - CUSTODIAL SERVICES FOR THE 56 MDG, 21ST FS, AND 425TH FS
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.4k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
0018 / FA488715G0001 - BASE CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.2M
0005 / FA441913D0010 - FUNDING OPTION YEAR 3 FOR REFUSE CONTRACT AT ALTUS AFB, OK
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$231.7k
0019 / FA441916D0101 - GIANT VOICE ISP/OSP, HIGH DENSITY FIBER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$233.4k
0006 / FA302215D0003 - 2 WIRE PBX INTERFACE (ALL VERSIONS)
Delivery Order - 334418 Printed Circuit Assembly
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
09/27/2016
Obligated Amount
$0.00
5005 / FA488716D0001 - LUKE AIR FORCE BASE MULTIPLE AWARD CONSTRUCTION CONTRACT RENOVATE BUILDING 1382
Delivery Order - 56th CEG Multiple Award Construction Contract (MACC) for Maintenance of Buildings IDIQ (2014) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$875.1k
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0005 / FA309916D0001 - RENOVATE CHAPEL KITCHEN, BLDG. 359
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$87.3k
0019 / FA309912D0015 - REPAIR FIRE ALARM SYSTEM B220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$128.2k

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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