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 / 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
0048 / FA462109D0002 - OPEN-END A/E OPTION YEAR 2
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
09/25/2012
Obligated Amount
$22.2k
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
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
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
0004 / FA462108D0004 - 90-DAY HAZARDOUS WASTE STORAGE FACILITY
Delivery Order - 562112 Hazardous Waste Collection
Contractor
AQS, 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
03/02/2011
Obligated Amount
$89.1k
0003 / FA462108D0005 - AIRCRAFT WASH & LUBRICATION SERVICES
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
10/01/2010
Obligated Amount
$314.8k
0006 / FA462110D0002 - MOTORIZE SPILL GATES
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
09/27/2010
Obligated Amount
$277.8k
0017 / FA462109D0002 - REPAIR MECH SYSTEMS MULTIPLE FACILITIES
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
09/24/2010
Obligated Amount
$169.1k
0019 / FA462109D0002 - REPLACE TRANSITE WATERLINE
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
09/22/2010
Obligated Amount
$42.9k
0004 / FA462110D0002 - REPAIR OUTDOOR FITNESS AREA
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
09/21/2010
Obligated Amount
$153.9k
0005 / FA462107D0003 - WILDLIFE CONTROL (BASH) 3RD OPTION
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BIRDSTRIKE CONTROL PROGRAM
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
02/01/2010
Obligated Amount
$104.6k
0006 / FA462109D0003 - DEMO STEAM VAULT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CORNEJO & SONS INC (CORNEJO & SONS, 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
09/29/2009
Obligated Amount
$140.3k
0005 / FA462109D0003 - REPAIR PARSONS STREET PHASE 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CORNEJO & SONS INC (CORNEJO & SONS, 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
09/22/2009
Obligated Amount
$297.4k
0003 / FA462109D0003 - CONSTRUCT ADDITIONAL PARKING FOR THE SF KENNEL B/1330
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CORNEJO & SONS INC (CORNEJO & SONS, 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
09/10/2009
Obligated Amount
$30.5k
0004 / FA462109D0003 - OVERLAY AIRFIELD ACCESS ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
CORNEJO & SONS INC (CORNEJO & SONS, 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
09/10/2009
Obligated Amount
$47.8k
0017 / FA462106D0015 - BASIC CUSTODIAL SERVICE - 3
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
07/08/2009
Obligated Amount
$142.7k
0004 / FA462107D0003 - WILDLIFE CONTROL (BASH) 2ND OPTION
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
BIRDSTRIKE CONTROL PROGRAM
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
01/15/2009
Obligated Amount
$103.6k
0005 / FA462106D0007 - BASIC MONTHLY PRICE - FY 08
Delivery Order - 621498 All Other Outpatient Care Centers
Contractor
HEALTHCARE MANAGEMENT GROUP INCORPORATED (HEALTHCARE MANAGEMENT GROUP, I)
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
10/16/2008
Obligated Amount
$5.1k

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