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

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

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0049 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90032
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
08/18/2015
Obligated Amount
$20.5k
0049 / FA441714D0001 - FTEV 10-1324
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$6.2k
0048 / FA441714D0001 - FTEV 14-1117
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$50.1k
0048 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90028
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/27/2015
Obligated Amount
$39.7k
0048 / FA441711D0005 - REPLACE CARPET AT BUILDING 90617
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$4.8k
0049 / FA441711D0005 - REPLACE CARPET AT FACILITY 91255
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$9.2k
0049 / FA441711D0007 - PAINT FACILITY 92424
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/14/2014
Obligated Amount
$4.1k
0048 / FA441711D0007 - PAINT EXTERIOR BLDG 90002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/11/2014
Obligated Amount
$3.3k
FA441713F0088 / V797P4527A - RAD 57 PULSE CO-OXIMETER ANALYZES MULTIPLE WAVELENGTHS OF LIGHT TO ACCURATELY MEASURE TOTAL HEMOGLOBIN (SPHB), OXYGEN CONTENT (SPOC), CARBOXYHEMOGLOBIN (SPCO), METHEMOGLOBIN (SPMET), AND PLETH VARIABILITY INDEX (PVI) NONINVASIVELY AND CONTINUOUSLY.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MASIMO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/20/2013
Obligated Amount
$4.6k
0049 / FA441711D0006 - REPAIR PARKING AREA @ 90008
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$67.9k
0048 / FA441711D0006 - INSTALL STREET SIGNS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$68.2k
0175 / FA441709D0001 - INSTALL HYDRO CON. BLDG 90028
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$84.8k
0145 / FA441709D0001 - REPLACE HVAC SYSTEM, BLDG 90816
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2012
Obligated Amount
$31.4k

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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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