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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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
5014 / FA488715D0002 - GILA BEND WATER TANK REMOVAL AND REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$300.9k
0175 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR MULTIPLE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LAUGHLIN AFB, TX
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, 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
11/17/2015
Obligated Amount
$14.9k
5011 / FA488714D0008 - FINISHES BUILDING 930 AND 930A, ALTER FIRE SUPPRESSION SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RED ONE CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$128.1k
5014 / FA488711D0003 - ELECTRICAL MECHANICAL ARCHITECT AND ENGINEER SERVICES OPTION YEAR 4
Delivery Order - 541330 Engineering Services
Contractor
PEARSON ENGINEERING ASSOCIATES (PEARSON ENGINEERING ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/23/2015
Obligated Amount
$196.8k
0049 / FA480114D0007 - KWRD-10-0027RPR WATER LINE KING TO EAGLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/29/2014
Obligated Amount
$909.7k
0048 / FA480114D0007 - KWRD 13-0053 RPR DORM LAUNDRY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/26/2014
Obligated Amount
$198.6k
5011 / FA488711D0003 - ELECTRICAL/MECHANICAL A&E SERVICES - OY2
Delivery Order - 541330 Engineering Services
Contractor
PEARSON ENGINEERING ASSOCIATES (PEARSON ENGINEERING ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$25k
0049 / FA480112D0003 - CT THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2013-00203 FOR 849 AMXS, TO INSTALL FIBER FROM BLDG 302 TO GDT TOWERS. TOTAL PRICE $64,128.60 (PREPRICED - $63,144.65 AND NONPREPRICED $983.95). THE PRICE IS BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 17 JUN 13 THROUGH 11 SEP 13.
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
06/17/2013
Obligated Amount
$64.1k
5011 / FA488711D0006 - PERFORM SOIL BORINGS TO RESITE 900 AREA CHILLER
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2012
Obligated Amount
$14.7k
5014 / FA488711D0010 - ELECTRICAL CONSTRUCTION: REPAIR FIRE DETECTION SYSTEM FOR DORM 640.
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
FT MOJAVE CONSTRUCTION - ROCK GAP ENGINEERING A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/24/2012
Obligated Amount
$85.2k
5014 / FA488711D0007 - MAINTAIN HIGHWAYS, ROADS, STREETS, BRIDGES: MAINTAIN AIRFIELD PAINT AT LUKE AIR FORCE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2012
Obligated Amount
$250k
0175 / FA480110D0001 - KWRD 12-7003 AIRFIELD RUBBER REMOVAL
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
07/18/2012
Obligated Amount
$129.6k
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
$0.6k
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

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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