28th Bomb Wing Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

28th Bomb Wing Awarded Task Orders and BPA Calls - systems engineering

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we have 28th Bomb Wing systems engineering task orders covered.

FA469021F0033 / FA469020D0006 - REPAIR EXTERIOR INSULATION FINISHING SYSTEM (EIFS) ON SOUTH WALL OF BUILDING 7806 ENTRICAN CENTER IN SUPPORT OF THE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS AT ELLSWORTH AFB, SOUTH DAKOTA.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2021
Obligated Amount
$134.1k
0002 / FA469016A0005 - SATV FY17
BPA Call - 517410 Satellite Telecommunications
Contractor
DISH NETWORK CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.6k
0002 / FA469016D0001 - - CATTAIL REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$39.6k
0002 / FA469015D0005 - , FUNDING DELIVERY ORDER--OPTION YEAR 1
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Sonoran Technology (SONORAN TECHNOLOGY AND PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/14/2016
Obligated Amount
$501.3k
0002 / FA469016A0010 - PROVIDE&INSTALL FLOOR TILE AT BLDG 7918
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2016
Obligated Amount
$26.9k
0013 / FA469012A0011 - 28 MXG LMR BPA CALL
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2015
Obligated Amount
$101.3k
0002 / FA469014D0003 - SCHOOL BUS SERVICE TASK ORDER.
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
07/01/2015
Obligated Amount
$430.4k
0002 / W9128F10D0014 - M: CHARETTE PHASE AT MINOT AFB, ND
Delivery Order - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
01/11/2011
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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