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

19th Air Force Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / FA480114D0007 - BXSR 14-0107, REPAIR WELLFIELD ELECTRICAL
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
$1.1M
0046 / FA302209A0001 - OXYGEN AVIATOR
Delivery Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
NEXAIR, LLC
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
12/09/2013
Obligated Amount
$340.15
0046 / FA480112D0003 - WORK ORDER (WO) NUMBER 2012-00747 FOR 49CS, BLDG 318 TS&C FOR 12 STRANDS OF FIBER FROM 202 TO MH 78 AND 200 PAIR COPPER TO BLDG 318.
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
02/15/2013
Obligated Amount
$8.3k
0046 / FA480108D0001 - FUNDING FOR WO #09-00015, INSTALLATION DEPLOYMENT AND READINESS CENTER (IDRC) BLDG 908 IN THE AMOUNT OF $9,107.07 ($4,405.51 ON CLIN 1003 + $4,701.56 ON CLIN 1004)
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
09/04/2009
Obligated Amount
$8.6k
0046 / FA480105D0001 - REPAIR HANGARETTE, BLDG 21818
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE NASCENT GROUP JV
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
09/27/2007
Obligated Amount
$2.5M
0046 / FA480105D0003 - RESEAL JOINTS BLDG 118
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R-PAV CONCRETE & ASPHALT PAVEM
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
07/12/2007
Obligated Amount
$4.1k
6X07 / FA701207D9008 - GPC PURCHASES >$3K FROM SERVICE DISABLED VETERAN OWNED BUSINESS
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC SERVICE DISABLED VET OWNED SB (SDVOSB) (3234)
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
05/16/2007
Obligated Amount
$42.4k
0001 / FA480107D0003 - CARPET, GOVERNMENT OWNED
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & FLOORS (SOUTHWEST CARPET AND FLOORS)
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
10/03/2006
Obligated Amount
$7.1k

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Awarded Task Orders by Industry

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