22nd Contracting Squadron (22 CONS) Awarded Task Orders and BPA Calls - total small business | Federal Compass

22nd Contracting Squadron (22 CONS) Awarded Task Orders and BPA Calls - total small business

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0004 / FA462112D0006 - PRQE 12-0162 REPAIR DORM EXTERIOR STAIRS
Delivery Order - 541310 Architectural Services
Contractor
SHELDEN ARCHITECTURE INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/11/2013
Obligated Amount
$31.1k
0004 / FA877312D0008 - FUNDING FOR WORK ORDERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2012
Obligated Amount
$11.2k
0003 / FA877312D0008 - BASE TELECOMMUNICATION SERVICES - ADD ADDITIONAL FUNDING FOR WORK ORDERS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2012
Obligated Amount
$28.8k
0005 / FA462111D0006 - PRQE 09-0118 RPR MAINT AREA PAVEMENTS
Delivery Order - McConnell Air Force Base Multiple Award Construction Contract (2011) - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS & SON'S CONSTRUCTION CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2012
Obligated Amount
$656.5k
0006 / FA462111D0006 - PRQE: HANGAR APRON BUILDING 1107 SOUTH
Delivery Order - McConnell Air Force Base Multiple Award Construction Contract (2011) - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS & SON'S CONSTRUCTION CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2012
Obligated Amount
$1.2M
0004 / FA462111D0006 - PRQE 12-9145 DEMO CAPEHART HOUSING
Delivery Order - McConnell Air Force Base Multiple Award Construction Contract (2011) - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS & SON'S CONSTRUCTION CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/14/2012
Obligated Amount
$896.5k
0003 / FA462111D0006 - REPAIR DOMESTIC WATER LINE LEAKS
Delivery Order - McConnell Air Force Base Multiple Award Construction Contract (2011) - 236220 Commercial and Institutional Building Construction
Contractor
SNODGRASS & SON'S CONSTRUCTION CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/13/2012
Obligated Amount
$620.9k
0004 / FA462109D0006 - PUBLIC HEALTH TECHNICIAN
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MAYO CONSULTING GROUP INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/17/2012
Obligated Amount
$42.4k
0005 / FA462111D0001 - SOFTBALL OFFICIALS - 1 PERSON
Delivery Order - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
05/05/2012
Obligated Amount
$3.6k
0019 / FA462110D0002 - COEFFICIENT FOR ALL DELIVERY ORDERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/24/2012
Obligated Amount
$25.4k
0018 / FA462110D0002 - COEFFICIENT FOR ALL DELIVERY ORDERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/18/2012
Obligated Amount
$73.8k
0006 / FA462108D0002 - UST&AST MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DOUBLE CHECK COMPANY, INC (DOUBLE CHECK COMPANY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/30/2012
Obligated Amount
$12.6k
0004 / FA462111D0001 - VOLLEYBALL OFFICIALS - 1 PERSON
Delivery Order - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
02/09/2012
Obligated Amount
$3.5k
0003 / FA462111D0001 - BASKETBALL OFFICIALS - 2 PEOPLE
Delivery Order - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/02/2011
Obligated Amount
$6.2k
0003 / FA462109D0005 - HANGAR DOOR SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HANGAR DOOR CO
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$352.8k
0003 / FA462109D0004 - POSTAL SERVICES
Delivery Order - 491110 Postal Service
Contractor
EXHIBIT ARTS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$104.5k
0004 / FA462108D0005 - AIRCRAFT WASH&LUBRICATION SERVICE (CORROSION CONTROL)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
D3 AIR AND SPACE OPERATIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$396.7k
0005 / FA462107D0004 - TRANSIENT AIRCRAFT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
M1 Support Services (M1 SUPPORT SERVICES LIMITED PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$282.7k
0018 / FA462107D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BEST VALUE SERVICES, LLC (BEST VALUE SERVICE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$171.2k
0005 / FA462108D0002 - UST&AST MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DOUBLE CHECK COMPANY, INC (DOUBLE CHECK COMPANY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$14.9k

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Awarded Task Orders by Industry

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