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

22nd Contracting Squadron (22 CONS) Awarded Task Orders and BPA Calls

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1 - 20 of 1,390
FA462123M01B4 / 47QSEA19D00BR - BINDER RETIREMENT AIR FORCE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, 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
09/14/2023
Obligated Amount
$0.1k
FA462123M0002 / GS21F0083Y - X-10 HIGH SECURITY COMBINATION LOCK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
07/07/2023
Obligated Amount
$1.1k
FA462123M0001 / GS02F0052V - AWARD CERTIFICATE BINDER, AIR FORCE SEAL
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, 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
03/06/2023
Obligated Amount
$0.3k
FA462122FG015 / FA568221D0004 - GPC EXPANDED USE PURCHASE - VIPER KITS
Delivery Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, 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
09/30/2022
Obligated Amount
$80k
FA462120FG011 / 47QSMA20D08Q4 - EDUCATION TABLES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR 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
04/30/2020
Obligated Amount
$19.6k
FA462120FG016 / FA805517A1103 / GS35F059DA - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
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
10/01/2019
Obligated Amount
$14.1k
FA462120FG018 / GS35F0311R - UHF RECEIVER ASSEMBLY AND UHR 2-12W TRANSMITTER ASSEMBLY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES 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
10/01/2019
Obligated Amount
$21.4k
W912DQ18F4083 / W912DW18D1011 - MPC SERVICES DURING CONSTRUCTION
Delivery Order - USACE Seattle District Architect-Engineering A/E Services for Military, and Interagency and International Services - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/28/2018
Obligated Amount
$43.8k
W912DQ18F4079 / W912DQ14D1005 - RENOVATION DESIGN OF B522 AND ASSOCIATED BUILDINGS AT MCCONNELL AFB, KANSAS
Delivery Order - 541330 Engineering Services
Contractor
TALIAFERRO&BROWNE-KABBES ENGINEERING A JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2018
Obligated Amount
$1.6M
W912DQ18F4067 / W912DQ18D4003 - A-E SERVICES FOR DESIGNS FOR THE RENOVATION OF BUILDINGS 1176 AND 1107, MCCONNELL AFB, KS
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/22/2018
Obligated Amount
$1.4M
W912DQ17F4015 / W912DQ14D1001 - AE SERVICES. WORK TO BE ACCOMPLISHED IS TO COMPLETE THE FULL DESIGN OF THE REPAIR (R&M) MISSION PLANNING CELL (MPC) PROJECT AT MCCONNELL AFB, KANSAS. THE PROJECT INCLUDES REMODELING 12K SF OF EXISTING ADMIN/OFFICE SPACE IN BUILDING 1185 TO A REVISED ADMIN/OFFICE FLOOR PLAN WITH OFFICES, CONFERENCE ROOMS, AND SOME STORAGE SPACES FOR FLIGHT PUBLICATIONS AND ELECTRONIC HARD DRIVES; AND CONSTRUCTING A NEW CHAIN LINK FENCE PERIMETER AROUND THE SQUADRON OPERATIONS COMPLEX WITH VEHICLE ACCESS-CONTROL GATES AND PERSONNEL ACCESS-CONTROL GATES.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
07/24/2017
Obligated Amount
$550.8k
DH03 / W912EF12D0004 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A-E COST ENGINEERING SERVICES FOR THE PAR FACILITY PROJECT.
Delivery Order - 541330 Engineering Services
Contractor
MOCA Systems, Inc. (MOCA SYSTEMS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
04/28/2017
Obligated Amount
$294.3k
X413 / FA711511D9002 - MISCELLANEOUS GPC PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
09/30/2013
Obligated Amount
$427.7k
X413 / FA711511D9005 - MISCELLANEOUS GPC PURCHASES
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES 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
09/30/2013
Obligated Amount
$16.1k
FA462113F0066 / GS35F0143R - COMMAND POST SIEMENS MX CONTRACT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION
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
09/25/2013
Obligated Amount
$24.5k
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
0002 / FA462112D0006 - PRQE 11-0104 REPAIR ROOF ACCESS LADDERS
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
09/05/2013
Obligated Amount
$20.6k
FA462113F0001 / GS02F0102V - CD CUSTOM PLAN
Delivery Order - Multiple Award Schedule (MAS) - 519110 News Syndicates
Contractor
TAPED EDITIONS, 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
10/02/2012
Obligated Amount
$23.9k
X412 / FA711511D9002 - MISCELLANEOUS GPC PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
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
09/30/2012
Obligated Amount
$368.4k
0032 / FA462110D0002 - REPAIR SALINA DRIVE
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
09/30/2012
Obligated Amount
$158.3k

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