20th Air Force Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA461325F0020 / FA461321D0002 - PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB.

Delivery Order - 561730 Landscaping Services

Contractor: Skookum Contract Services (SKOOKUM SERVICES, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 12/26/2024
Obligated Amount: $676.9k

FA461325F0018 / FA251720D0003 - REPLACE COURT FLOOR IN BLD 475.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: G2I/JBI LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 12/23/2024
Obligated Amount: $493k

FA461325F0014 / FA461322D0001 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. WARREN AFB, WYOMING, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).

Delivery Order - 561720 Janitorial Services

Contractor: USM-ASC, J.V., L.P.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 12/20/2024
Obligated Amount: $348.1k

FA452825F0004 / GS07F010GA - COLD WEATHER GEAR FOR 91 SFG

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 12/19/2024
Obligated Amount: $843k

FA461325F0017 / FA700022D0012 - PROVIDE DESIGN SERVICES FOR TOPOGRAPHIC SURVEY AND SITE INSPECTION REPORT REQUIRED TO RESTORE SITE AND PROVIDE POSITIVE STORM WATER DRAINAGE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUG 2024.

Delivery Order - 541330 Engineering Services

Contractor: HB&A LLC (HB&A, LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 12/12/2024
Obligated Amount: $327.2k

FA821725F0064 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT KIRTLAND AFB, NM MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 12/10/2024
Obligated Amount: $41k

FA462625F0006 / FA462624D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 12/05/2024
Obligated Amount: $1,000k

FA461325F0016 / FA251720D0009 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO MAINTAIN THE CATHODIC PROTECTION SYSTEM AT 10 MISSILE FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 12 SEPTEMBER 2024.

Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 11/26/2024
Obligated Amount: $511k

FA461325F0015 / FA251720D0004 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE VARIOUS GROUND POINTS AT 7 MISSILE ALERT FACILITIES AND 69 LAUNCH FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUGUST 2024.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 11/22/2024
Obligated Amount: $466.3k

FA461325F0013 / FA461325D0003 - FOG SEAL FOR F.E. WARREN AFB.

Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction

Contractor: JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 11/18/2024
Obligated Amount: $281.9k

FA461325F0005 / FA461319DA001 - FOG SEAL FOR F.E. WARREN AFB.

Delivery Order - Maintain Base Pavements for F. E. Warren AFB, WY (2019) - 237310 Highway, Street, and Bridge Construction

Contractor: JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/31/2024
Obligated Amount: $0.00

FA461325F0007 / FA251720D0004 - REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/30/2024
Obligated Amount: $1.5M

FA461325F0006 / FA461325D0004 - BLD 401 PARKING LOT

Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction

Contractor: SIMON CONTRACTORS
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/30/2024
Obligated Amount: $768.9k

FA461325F0009 / FA461325D0004 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.

Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction

Contractor: SIMON CONTRACTORS
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/23/2024
Obligated Amount: $500.00

FA461325F0008 / FA461325D0003 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.

Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction

Contractor: JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/22/2024
Obligated Amount: $500.00

FA462625F0005 / FA462624D0001 - PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/11/2024
Obligated Amount: $613.2k

FA461325F0010 / FA251720D0004 - THE CONTRACTOR IS RESPONSIBLE FOR SUPPLYING AND INSTALLING A TURNKEY, FULLY FUNCTIONAL, TESTED, AND OPERATIONAL PRODUCT MEETING THE PERFORMANCE REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK DATED 18 JULY 2024.

Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction

Contractor: OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/04/2024
Obligated Amount: $394k

FA461325F0011 / FA700023D0001 - THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO PREPARE AND FURNISH A COMPLETE INVESTIGATIVE REPORT AND 35% DESIGN AS STATED IN THE STATEMENT OF WORK DATED 26 AUGUST 2024.

Delivery Order - 541330 Engineering Services

Contractor: Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/04/2024
Obligated Amount: $595.9k

FA461325F0004 / FA461320D0002 - INTERIOR PAINTING FOR BLDG 1501; MULTIPLE ROOMS.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: PMR SERVICES LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date: 10/03/2024
Obligated Amount: $29.3k

FA462625F0004 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

Delivery Order - 561720 Janitorial Services

Contractor: Skils'Kin (SKILS'KIN)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/02/2024
Obligated Amount: $650.4k

20th Air Force Awarded Task Orders and BPA Calls

FA461325F0020 / FA461321D0002 - PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB.

FA461325F0018 / FA251720D0003 - REPLACE COURT FLOOR IN BLD 475.

FA461325F0014 / FA461322D0001 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. WARREN AFB, WYOMING, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).

FA452825F0004 / GS07F010GA - COLD WEATHER GEAR FOR 91 SFG

FA461325F0017 / FA700022D0012 - PROVIDE DESIGN SERVICES FOR TOPOGRAPHIC SURVEY AND SITE INSPECTION REPORT REQUIRED TO RESTORE SITE AND PROVIDE POSITIVE STORM WATER DRAINAGE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUG 2024.

FA821725F0064 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT KIRTLAND AFB, NM MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

FA462625F0006 / FA462624D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE (COCESS)

FA461325F0016 / FA251720D0009 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO MAINTAIN THE CATHODIC PROTECTION SYSTEM AT 10 MISSILE FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 12 SEPTEMBER 2024.

FA461325F0015 / FA251720D0004 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE VARIOUS GROUND POINTS AT 7 MISSILE ALERT FACILITIES AND 69 LAUNCH FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUGUST 2024.

FA461325F0013 / FA461325D0003 - FOG SEAL FOR F.E. WARREN AFB.

FA461325F0005 / FA461319DA001 - FOG SEAL FOR F.E. WARREN AFB.

FA461325F0007 / FA251720D0004 - REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS.

FA461325F0006 / FA461325D0004 - BLD 401 PARKING LOT

FA461325F0009 / FA461325D0004 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.

FA461325F0008 / FA461325D0003 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.

FA462625F0005 / FA462624D0001 - PARENT CONTRACT: FA462624D0001. COCESS U-FIX IT STORE

FA461325F0010 / FA251720D0004 - THE CONTRACTOR IS RESPONSIBLE FOR SUPPLYING AND INSTALLING A TURNKEY, FULLY FUNCTIONAL, TESTED, AND OPERATIONAL PRODUCT MEETING THE PERFORMANCE REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK DATED 18 JULY 2024.

FA461325F0011 / FA700023D0001 - THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO PREPARE AND FURNISH A COMPLETE INVESTIGATIVE REPORT AND 35% DESIGN AS STATED IN THE STATEMENT OF WORK DATED 26 AUGUST 2024.

FA461325F0004 / FA461320D0002 - INTERIOR PAINTING FOR BLDG 1501; MULTIPLE ROOMS.

FA462625F0004 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

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Awarded Task Orders within 20th Air Force

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