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

19th Air Force Awarded Task Orders and BPA Calls - Program Management

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FA301623F0472 / 47QTCA23D00DB - CENTRALIZED ACCESS FOR DATA EXCHANGE (CAFDEX) FUEL TRANSACTION PROGRAM MANAGEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$54.4k
FA301621F0459 / GS35F0875N - CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2021
Obligated Amount
$34.3k
47QFWA20F0042 / 47QTCA20D002Y - MULTIFUNCTIONAL PROGRAM MANAGERS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/28/2020
Obligated Amount
$3.5M
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
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
0146 / FA480108D0001 - TELECOMMUNICATIONS PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM OTHER THAN 49 CS TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 NOV - 30 NOV 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY 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
11/02/2011
Obligated Amount
$3.8k
0143 / FA480108D0001 - MONTHLY MAINTENANCE OF THE HOSPITAL TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY 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
10/01/2011
Obligated Amount
$3.7k
0144 / FA480108D0001 - FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPLICABLE APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY 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
10/01/2011
Obligated Amount
$7.2k
0145 / FA480108D0001 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT FOR PRE-PRICED AND NON-PREPRICED TELECOMMUNICATIONS WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. ONE MONTH (OCT 11) FUNDING. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY 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
10/01/2011
Obligated Amount
$591.69
0146 / FA480110D0001 - REPLACE EJECTOR SYSTEM PUMPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/30/2011
Obligated Amount
$37.6k
0144 / FA480110D0001 - REPAIR DOORWAY AND ELECTRICAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/20/2011
Obligated Amount
$11.8k
0143 / FA480110D0001 - SAN ANDRES WATER TANK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/20/2011
Obligated Amount
$551k
0090 / FA480108D0001 - THIS TASK ORDER FOR THE BASE TELEPHONE SYSTEM IS FOR WORK ORDER (WO) #10-00670 TO PROVIDE NETWORK CONNECTIVITY FOR 44 FG, BLDG 895, DUE TO RECENT RENOVATION IN BLDG 868. WORK WILL CONSIST OF VOIP PROGRAMMING - SEND STATIONS TO CISCO CALL MANAGER AND INSTALLATION OF GOVERNMENT FURNISHED MATERIAL AND APPLICABLE TAXES FOR THE WORK ORDER. TOTAL FUNDING IS $11,953.11 FOR CLIN 2003 (PRE PRICED WO). PERIOD OF PERFORMANCE 6 JUL 10 - 14 SEP 10.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY 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
07/02/2010
Obligated Amount
$12k
6002 / F2965194D0004 - F 49CONS/CC F2965194D0004 N 6002 N INTERLINK COMMUNICATIONS PARTN 510 24TH STREET ALAMOGORDO NM HOLLOMAN AFB OTERO NEW MEXICO N OTHER UTILITIES S1 SERVICES 000 * E 5 S B U 2 B N C A A A N F
Delivery Order
Contractor
SCOTT CABLE COMMUNICATIONS
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
10/01/2004
Obligated Amount
$113.9k

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