19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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FA441925F0025 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$64.2k
FA441925F0024 / FA805522A3002 / GS35F0511X - FY25 F6434 OG OSS DESKTOPS
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
12/30/2024
Obligated Amount
$35.4k
FA480125F0011 / GS07F0170T - T200 THREAD COUNT 50/50 POLY/COTTON FULL XL SIZE 7PC BED IN BAG SET: 1 FULL SIZE COMFORTER / BEDSPREAD 80 X 90 NAVY BLUE1 FULL XL FLAT SHEET 1 FULL XL FITTED SHEET2 STANDARD PILLOWCASE 2 STANDARD PREMIUM PILLOW1 FULL SIZE BLANKET PRESHRUNK
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
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
12/30/2024
Obligated Amount
$23.9k
W50S6Q25FA003 / W50S6Q24AA002 - DELIVERY OF 70 TWENTY TON TRUCKS OF GRAVEL FOR TOTAL OF 1400 TONS FOR XPED
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Army
Effective date
12/23/2024
Obligated Amount
$30.6k
FA488725F0014 / FA488724D0005 - REPAIR AND ASPHALT PARKING LOT BY REPLACEMENT ON 143RD STREET AND SPAD STREET TO INCLUDE NECESSARY DEMOLITION OF ASPHALT SURFACES AND REPLACE WITH NEW ASPHALT IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 NOVEMBER 2024.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$537.8k
FA441925F0017 / FA800320D0043 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$714.4k
FA302025F0047 / FA302023D0009 - SBIR PHASE III IDIQ THAT WILL PROVIDE VIRTUAL REALITY CONTENT CREATION, TRAINING AND ASSESSMENT TOOL FOR THE DOD AS WELL AS RAPID CONTENT CREATION, PLAYBACK AND ANALYTICS.
Delivery Order - 513210 Software Publishers
Contractor
ENDUVO INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
12/19/2024
Obligated Amount
$426.8k
FA441925F0020 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$117.8k
FA441925F0019 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$13.7k
FA821725FB011 / FA821725DB006 - THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #00##) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AIR FORCE RESERVE COMMAND (AFRC) MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/19/2024
Obligated Amount
$32.3k
FA301025F0004 / FA805522A3008 / 47QTCA22D003G - DELL LAPTOPS IAW ATTACHMENT 1 - ORDER FORM
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
12/18/2024
Obligated Amount
$59.4k
FA441925F0021 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
12/17/2024
Obligated Amount
$64.5k
FA480125F0010 / FA480124D0002 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR ELECTRICAL SYSTEM, DEZONIA HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 19 NOVEMBER 2024.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, INC. (R-CON CONSTRUCTION INC)
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
12/12/2024
Obligated Amount
$1.8M
FA488725F0013 / FA488723D0004 - EVAPORATIVE COOLER AND CHILLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$600.6k
FA701425F0043 / FA701423D0011 - F-16 FTU PROCESS PATHFINDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
12/10/2024
Obligated Amount
$3.8M
FA441925F0014 / FA441923D0002 - B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COPPER RIVER INFRASTRUCTURE SERVICES, LLC (COPPER RIVER INFRASTRUCTURE SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
12/04/2024
Obligated Amount
$3M
FA441925F0018 / FA441920D0003 - TITLE 2 SERVICES OF A QFPE ENCOMPASSING THE FIRE ALARM AND FIRE SUPPRESSION SYSTEMS TO BE INSTALLED AND MODIFIED DURING THE CONSTRUCTION OF AGGN231001 REPAIR CDC HVAC, FIRE SYSTEMS.
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/26/2024
Obligated Amount
$18.2k
FA480125F0009 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/25/2024
Obligated Amount
$5.7k
FA480125F0008 / FA480123D0005 - IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUMCONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS INC
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
11/25/2024
Obligated Amount
$2k
FA480125F0007 / FA480123D0005 - IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. CONTRACT MINIMUM AND MAXIMUMCONTRACT MINIMUM TO PURCHASE: $2,500.00 CONTRACT MAXIMUM TO PURCHASE: $819,410.00ORDER MINIMUM AND MAXIMUM ORDER MINIMUM: $20.00ORDER MAXIMUM: $20,000.00
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS INC
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
11/25/2024
Obligated Amount
$2k

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Awarded Task Orders within 19th Air Force

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