28th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

28th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business

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0005 / W911QY17A0010 - CL JSMLT REPAIR BILLABLE SERVICE
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/17/2017
Obligated Amount
$4.5k
0005 / FA469016D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2017
Obligated Amount
$1.2M
0004 / FA469016D0001 - GROUNDS MAINTENANCE AND SNOW REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
01/31/2017
Obligated Amount
$66.2k
0003 / FA469016D0001 - 1 ACRE CATTAIL REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2016
Obligated Amount
$11k
0006 / FA469012A0001 - OFF BASE WATER SUPPLY LINE LOCATING
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.5k
0005 / FA469016A0010 - HIGHER GROUNDS CARPET REPLACEMENT
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2016
Obligated Amount
$10.5k
0004 / FA469016A0010 - REMOVE/INSTALL NEW CARPET RUSHMORE DORM
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$13.5k
0003 / FA469016A0010 - REMOVE/INSTALL NEW CARPET IN LIBRARY
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$25.5k
0017 / FA469012A0011 - OT::IFG CES LMR RADIOS
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
09/19/2016
Obligated Amount
$28.1k
0003 / FA469014D0003 - SCHOOL BUS SERVICE TASK ORDER 0003
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
05/25/2016
Obligated Amount
$442.1k
0005 / FA469012A0001 - WATER LINE LOCATING SERVICES
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/06/2015
Obligated Amount
$14.4k
0005 / FA877313D0001 - BTS SPECIAL PROJECTS 15-01, 15-02, 15-03, 15-04.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$412.4k
0004 / FA469012A0001 - 16 INCH WATERLINE LOCATING
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$17.1k
0003 / FA469012A0001 - 16" WATER LINE LOCATING
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2013
Obligated Amount
$13.7k
0006 / FA877306D0008 - FY12 MONTHLY MAINT&WO'S
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2011
Obligated Amount
$388k
0005 / FA877306D0008 - EXERCISE OPTION 4 - FY11. FUND MONTHLY MAINTENANCE AND RECURRING SUPPORT SERVICES.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2010
Obligated Amount
$421k
0004 / FA877306D0008 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2009
Obligated Amount
$829k
0019 / W9128F06D0014 - TAS::57 3404::TAS MILITARY - RECOVERY-FXBM081102-REPAIR INEFFICIENT LIGHTING, ELLSWORTH AFB, SD
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
ENVISION KURTZ JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
07/22/2009
Obligated Amount
$1.9M
0003 / FA877306D0008 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/24/2008
Obligated Amount
$373.2k

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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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