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

19th Air Force Awarded Task Orders and BPA Calls - Systems Engineering

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FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
0030 / FA441915D0103 - REPLACE BOILER B1 SERVICES NON-PERSONNAL CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/10/2016
Obligated Amount
$58.7k
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
0007 / FA480114D0004 - RPR ELECTRICAL DISTRIBUTION SYSTEM FOR RELIABILITY
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
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
09/23/2016
Obligated Amount
$2.4M
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
0013 / FA441916D0101 - BTS EOY MULTIPLE PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$483.2k
0013 / FA441914D0002 - REPAINT OF TAXIWAY CHARLIE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$174.1k
0013 / FA480114D0003 - KWRD 15-0003, RPR CONCRETE, RW16 TOUCHDOWN
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, 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
02/04/2016
Obligated Amount
$4.1M
0013 / FA488715G0001 - BASE CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
12/02/2015
Obligated Amount
$802.5k
0013 / FA441915D0103 - REPLACE H/W HEATER IN B27
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$53.1k
5021 / FA488714D0008 - REPLACE HOODS AND DUCT FIRE SYSTEMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2015
Obligated Amount
$133.2k
0013 / FA441915D0102 - BLDG 301 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2015
Obligated Amount
$32.2k
0013 / FA480113D0001 - RPR CENTENNIAL RANGE FIRE BREAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., 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
09/15/2015
Obligated Amount
$398k
0030 / FA441912D0100 - SUPPLIES/SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2014
Obligated Amount
$19.9k
0013 / FA480114D0001 - PAINT EXTERIOR BLDG 1217
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, LLC
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
09/30/2014
Obligated Amount
$3k
0030 / FA441913D0008 - SERVICES, NON PERSONAL, CONSTRUCTION BLDG. 394 HANGDOWN HEATERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$132.2k

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