20th Air Force Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

20th Air Force Awarded Task Orders and BPA Calls - Systems Engineering

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6001 / W912J317A1003 - OT::IFG LODGING SERVICE 13 - 31 OCT 2017.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
704 HTL OPERATING, L.L.C.
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
10/13/2017
Obligated Amount
$910.00
FA461317F1011 / GS00Q14OADS122 - UH-1N SYSTEM ENGINEERING SUPPORT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ITA International (ITA INTERNATIONAL, 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
09/20/2017
Obligated Amount
$1.7M
4002 / FA462612D0003 - TYPE A SERVICES O-11 BRIDGE
Delivery Order - 541310 Architectural Services
Contractor
SCHLENKER & MC KITTRICK ARCHITECTS
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
09/19/2016
Obligated Amount
$14.2k
0013 / FA940114D0005 - REPAIR KUMMSC BRIDGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ENGINEERING CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/30/2015
Obligated Amount
$674k
0013 / FA940111D0004 - DEMO/CAP WELLS 1, 2, 11,&17
Delivery Order - 541310 Architectural Services
Contractor
HUITT - ZOLLARS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/17/2015
Obligated Amount
$34.2k
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
0013 / FA940111D0003 - DESIGN - REPAIR PMEL HVAC SYSTEM B325
Delivery Order - 541310 Architectural Services
Contractor
NV5 Global, Inc. (WHPACIFIC, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/09/2015
Obligated Amount
$95.4k
0013 / FA452814A0005 - COLD WEATHER GEAR
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/16/2015
Obligated Amount
$92.1k
0013 / W912L313A0006 - FY15 PURCHASE CAMP GUERNSEY BILLETS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
11/25/2014
Obligated Amount
$14.3k
0013 / FA462614D0002 - )A&E) TITLE I TYPE A&B SERVICES FOR NZAS 15-0060 CONSTRUCT COMMERCIAL VEHICLE INSPECTION STATION
Delivery Order - 541330 Engineering Services
Contractor
THOMAS, DEAN & HOSKINS, INC (THOMAS DEAN & HOSKINS, INC.)
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
09/30/2014
Obligated Amount
$105.9k
0013 / FA940111D0005 - A&E DESIGN TASK ORDER - PROJECT WILL ENCOMPASS A DESIGN TO REMOVE EXISTING IMPROVEMENTS AND CONSTRUCT A REPLACEMENT FOR THE AIRFIELD TAXIWAY M3 ON KIRTLAND AFB.
Delivery Order - 541310 Architectural Services
Contractor
VIGIL ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/18/2014
Obligated Amount
$71.8k
0013 / FA462612D0001 - COCESS SUPPLY PROCUREMENT, HELICOPETER PAD PROJECT
Delivery Order - 444130 Hardware Stores
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
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
09/17/2014
Obligated Amount
$405k
0013 / FA940111D0006 - ATFP SOUTH VALLEY GATE PER THE STATEMENT OF WORK (SOW). THE GENERAL INTENT OF THIS PROJECT IS COMPRISED OF DESIGN TO INSTALL ACTIVE FINAL DENIAL BARRIERS OF THE GROUND RETRACTABLE , OR ACTIVE NET TYPE ON THE DRIVE LANES OF THE SOUTH VALLEY GATE ON THE WEST SIDE OF KIRTLAND AIR FORCE BASE.
Delivery Order - 541310 Architectural Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/28/2014
Obligated Amount
$96k
0055 / FA821714D0001 - FOR THE EMERGENCY/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT KIRTLAND AFB, NM, BUILDING 27496.
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
08/19/2014
Obligated Amount
$21.9k
0030 / FA462611D0006 - OPTION YEAR TWO 27 SEP 13 - 26 SEP 14
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
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
08/08/2014
Obligated Amount
$14.6k
0030 / W912L311D0001 - DINNER MEAL - BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/06/2014
Obligated Amount
$30k
4002 / FA462609D0002 - REPAIR AIRMAN CENTER PATIO B 650
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCS ENVIRONMENTAL, INC.
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
09/20/2013
Obligated Amount
$22.7k
0013 / FA461310D0002 - DELIVERY ORDER FOR BASE PROPER/COMPOST
Delivery Order - 561730 Landscaping Services
Contractor
Skils'Kin (SKILS'KIN)
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
09/19/2013
Obligated Amount
$1M
0013 / FA462611D0006 - 72ND STREET N
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
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
09/30/2012
Obligated Amount
$271.1k
0030 / FA462608D0001 - REPAIR A-06 BRIDGE
Delivery Order - 541330 Engineering Services
Contractor
DOWL
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
09/22/2011
Obligated Amount
$34k

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Awarded Task Orders within 20th Air Force

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