1st Special Operations Mission Support Group (SOMSG) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Mission Support Group (SOMSG) Awarded Task Orders and BPA Calls

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1 - 20 of 1,750
FA441724F0011 / FA441719DA001 - REPLACE HOT WATER STORAGE TANK, 1 SOFSS, B90502
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$35.9k
FA441724F0003 / FA441720D0002 - COCESS FUNDING
Delivery Order - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$1.6M
FA441724FG005 / FA805122D0003 - SAFETY AND RESCUE EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.6k
FA441724F0001 / FA441722A0017 - COMMERCIAL WIFI UPGRADE AND RENEWAL FOR THE COMMUNITY CENTER ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$7.9k
FA441723F0385 / FA441723D0001 - DESIGN FIRE TRAINING FACILITY REPAIR
Delivery Order - 541330 Engineering Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$202.7k
FA441723F0376 / 47QSHA18D001Y - 15 EA 10LMF4RW MICROFRIDGES AND 15 EA 4.8MF4R
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INTIRION CORP
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$18.4k
FA441723F0359 / NNG15SD73B - JUNIPER TO CISCO PHASE 4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$509.9k
FA441723F0384 / FA441722D0001 - DEVELOP CONTRACT SPECIFICATIONS
Delivery Order - 541330 Engineering Services
Contractor
HEFFERNAN HOLLAND MORGAN ARCHITECTURE PA
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$52.3k
FA441723F0377 / FA441719DA001 - RENOVATE NORTH LOBBY RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$172.8k
FA441723F0367 / NNG15SD19B - DORM SECURITY CAMERAS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$62.8k
FA441723F0375 / FA441719DA001 - SEE SOW DATED 17 AUG 23
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$62.4k
FA441723F0220 / FA441722A0017 - INSTALLATION AND RENEWAL OF COMMERCIAL WI-FI SERVICES FOR BUILDING 90371 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$6.4k
FA441723F0371 / 47QSHA21D0004 - 275KW CUMMINS GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SupplyCore (SUPPLYCORE INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$183.2k
FA441723F0372 / FA441721D0003 - AWARD FOR REPAIR ADERHOLT FOOTBALL FIELD SINK HOLE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$17k
FA441723F0362 / FA441719DA001 - REP CEILING TILE & REPAIR HVAC DUCTWORK B90816
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$180.4k
FA441723F0353 / FA441719DA001 - SEE SOW DATED 14 SEP 2023
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI UTILITY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$49.7k
FA441723F0351 / FA441722D0001 - DESIGN ROCKET OPERATIONS AND MAINTENANCE BUILDING
Delivery Order - 541330 Engineering Services
Contractor
HEFFERNAN HOLLAND MORGAN ARCHITECTURE PA
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$329.6k
FA441723F0360 / FA441722A0017 - WI-FI FOR BOWLING ALLEY BUILDING 90231 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$6.3k
FA441723F0363 / FA441721D0003 - REPAIR STORMWATER DRAINAGE PIPE, SOUTH WEST REGIONAL POND
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$19.1k
FA441723F0357 / FA441721D0003 - REPLACE STREET BUILDING SIGNS HURLBURT FIELD FL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$121k

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Awarded Task Orders within 1st Special Operations Mission Support Group (SOMSG)

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Awarded Task Orders by Industry

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