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

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

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0030 / FA462110D0002 - PLAYGROUND FALL ZONE
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
09/25/2012
Obligated Amount
$24k
0030 / FA462109D0002 - REPAIR HVAC SHOPPETTE
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV 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
08/30/2011
Obligated Amount
$51.9k
0030 / FA462107A0002 - AVIATORS OXYGEN TYPE 1
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIRGAS MID SOUTH 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
02/01/2011
Obligated Amount
$1.6k
0013 / FA462109D0002 - REPAIR FITNESS CENTER 05-0016
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV 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
08/24/2010
Obligated Amount
$75.5k
0013 / FA462106D0010 - CHISHOLM TRAIL INN DINING FACILITY
Delivery Order - 722310 Food Service Contractors
Contractor
WATSON SERVICES INC (WATSON SERVICES 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
10/01/2009
Obligated Amount
$966.1k
0013 / FA462106D0015 - CLEAN BLDG 978 PRESTIGE SERVICE-FY 09
Delivery Order - 561720 Janitorial Services
Contractor
B P A INCORPORATED (0115)
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
01/26/2009
Obligated Amount
$11.5k
0013 / FA462107A0002 - AVIATORS OXYGEN TYPE 1
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIRGAS MID SOUTH 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
12/08/2008
Obligated Amount
$2.6k
0013 / FA462107D0002 - REFUSE & RECYCLABLE COLLECTION IN MILITARY FAMILY HOUSING
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
10/01/2008
Obligated Amount
$135.3k
0013 / FA462106D0002 - REIMBURSABLES FY07
Delivery Order - 561210 Facilities Support Services
Contractor
Acepex Management Corporation (ACEPEX MANAGEMENT CORP)
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
08/30/2007
Obligated Amount
$69.9k
0031 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0031 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/30/2006
Obligated Amount
$29k
0030 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0030 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/29/2006
Obligated Amount
$485k
0015 / FA462104D0001 - F 22CONS/LGC FA462104D0001 N 0015 N MC CLUGGAGE, VAN SICKLE & PERR 125 S WASHINGTON ST WICHITA KS MCCONNELL AFB SEDGWICK KANSAS N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 D N B N A A Y N F
Delivery Order - 541310 Architectural Services
Contractor
MC CLUGGAGE VAN SICKLE AND PERRY (MC CLUGGAGE, VAN SICKLE & PERR)
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
09/26/2006
Obligated Amount
$46.7k
0013 / FA462104D0001 - F 22CONS/LGC FA462104D0001 N 0013 N MC CLUGGAGE, VAN SICKLE & PERR 125 S WASHINGTON ST WICHITA KS MCCONNELL AFB SEDGWICK KANSAS N ARCHITECT-ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 D Y B N A A Y N F
Delivery Order - 541310 Architectural Services
Contractor
MC CLUGGAGE VAN SICKLE AND PERRY (MC CLUGGAGE, VAN SICKLE & PERR)
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
09/22/2006
Obligated Amount
$22.6k
0019 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0019 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/OTHER AIRFIELD STRUCTURES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
08/30/2006
Obligated Amount
$90.8k
0013 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0013 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
05/09/2006
Obligated Amount
$2.8k
0013 / F1461401D0006 -
Delivery Order - 235210 Painting and Wall Covering Contractors
Contractor
CALLEJAS & ROSS INC (CALLEJAS & ROSS, 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
10/03/2005
Obligated Amount
$0.00
0010 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0010 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/30/2005
Obligated Amount
$22.2k
0009 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0009 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/CONFERENCE SPACE & FACILITIES C2 CONSTRUCTION 000 * E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/30/2005
Obligated Amount
$27.4k
0007 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0007 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 * E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/29/2005
Obligated Amount
$342.2k
0005 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0005 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 * E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
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
09/28/2005
Obligated Amount
$19.7k

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