28th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

28th Mission Support Group Awarded Task Orders and BPA Calls

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FA469024F0080 / 47QTCA21A001G / GS35F0002V - B-21 RED ZONE CORE NODE ROUTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$67.5k
FA469024F0066 / FA469023D0005 - GATR MONOPOLE REPAIR AE IAW STATEMENT OF WORK
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
TERRASITE INC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$51.3k
FA469024F0039 / FA805122D0003 - B1 CRASH PPE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$103.2k
FA469024F0020 / FA805523A3010 / GS35F0213W - THIS REQUIREMENT IS FOR LMR-SE E911 BASE STATIONS WITH PROGRAMMING IAW ATTACHED ORDER FORM ATTACHMENT 1_EWING_28CS_DUNLAP_20240803.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
08/03/2024
Obligated Amount
$52.3k
FA469024F0065 / FA469020D0007 - AIRFIELD PAINT PHASE 2.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$144.2k
FA469024F0060 / FA805523A3011 / GS35F0090X - THIS REQUIREMENT IS FOR LAND MOBILE RADIOS IAW ATTACHED ORDER FORM AEG_28CES_CALHOUN_20240715.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$64.3k
FA469024F0048 / FA469021D0007 - ANTI-RAM BARRIER CABLING INSTALL AT FAM CAMP.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$59.8k
FA469024F0047 / FA469022D0004 - REPAIR PAVING FOR VM AND FUEL STATION PARKING LOT ON ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$526.6k
FA469024F0058 / FA469022D0004 - MILL AND OVERLAY PAVING ON 2ND ST AT ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/19/2024
Obligated Amount
$80.3k
FA469024F0056 / FA469022D0004 - EDGE, MILL, OVERLAY, AND FULL DEPTH PATCH REPAIR PAVING ON WESTOVER DRIVE AT ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$167.7k
FA469024F0061 / FA469021A0011 - HYDRAULIC AND APERTURE DOOR ANNUAL MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCHITECTURAL SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$4.5k
FA469024F0049 / FA469022D0004 - EDGE MILL, OVERLAY, AND FULL DEPTH REPAIR PAVING ON BOYINGTON ST. AT ELLSWORTH AFB, SD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$106.4k
FA469024F0051 / FA469022A0002 - BUILDING 3015_OIL SEPARATOR CLEANING
BPA Call - 562998 All Other Miscellaneous Waste Management Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$37.3k
FA469024F0050 / FA469021A0009 - ASBESTOS, MOLD, AND LEAD BPA
BPA Call - 562910 Remediation Services
Contractor
L & L INSULATION, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$13.7k
FA469024F0042 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$26.5k
FA469024F0052 / FA469023D0003 - DEVELOP TOWN CENTER DISTRICT PLAN
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$193k
FA469024FG028 / GS07F010GA - FIRE RESISTANT UNIFORMS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$38.5k
FA469024F0046 / FA469021D0008 - REMOVE FLOOR LIFTS B102 IAW SOW.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
QSJV, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$32.4k
FA469024F0043 / FA469021D0010 - BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$510.5k
FA469024F0044 / FA469021D0005 - YOUTH CENTER ROOF REPLACEMENT B7712
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DPEC & RCS JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$320k

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Awarded Task Orders within 28th Mission Support Group

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Awarded Task Orders by Industry

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