20th Air Force Awarded Task Orders and BPA Calls - Program Management | Federal Compass

20th Air Force Awarded Task Orders and BPA Calls - Program Management

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0143 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) LOCATED AT KIRKLAND AFB, NM.
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
07/29/2015
Obligated Amount
$23.2k
FA461315FG001 / GS35F0571U - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
SAGELOGIX, 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
10/01/2014
Obligated Amount
$5k
FA461312F1048 / GS02F0024T - TVS VEHICLE KIT (TARGET ONLY)
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
Cubic Corporation (CUBIC SIMULATION SYSTEMS, 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
09/29/2012
Obligated Amount
$2.4M
FA940111F0046 / GS28F0002X - FURNITURE PACKAGE INCLUDING INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
PRIMUS GROUP, INC., THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/24/2011
Obligated Amount
$44.3k
5742 / F2965000D0002 - TAS::57 3404::TAS RECOVERY MHMV090010Y THIS PROJECT WILL REPAIR RIDGECREST BETWEEN PENNSYLVANIA AND RANDOLPH ON THE EASTSIDE OF KIRTLAND AFB NM ARRA 1539.
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH MANAGEMENT SERVICES JV
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/22/2010
Obligated Amount
$865.4k
0348 / HC101307D2005 - 3KHZ // FE WARREN AFB WY TO BURNS, WY ALPHA SITE // BASIC AND AMEND A RELEASED SIMULTANEOUSLY
Delivery Order - DISN Access Transport Services - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INCORPORATED (8481))
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/29/2008
Obligated Amount
$19.4k
5742 / F2460469D0003 - F 341CONS/LGC F2460469D0003 N 5742 Y CITY OF GREAT FALLS 2 PARK DR S GREAT FALLS MT MALMSTROM AFB CASCADE MONTANA N WATER SERVICES S1 SERVICES 000 * E 5 S A
Delivery Order
Contractor
CITY OF GREAT FALLS, MT (GREAT FALLS, CITY OF)
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
09/12/2005
Obligated Amount
$11.3k

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Awarded Task Orders within 20th Air Force

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Awarded Task Orders by Industry

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