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

28th Bomb Wing Awarded Task Orders and BPA Calls

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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
FA469024F0035 / FA469021D0006 - REPAIR FINAL DENIAL BARRIER AT PATRIOT GATE.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$1.2M
N4019224F4140 / N4019220D1800 - N4019220D1800-N4019224F4140, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. 37TH BOMB SQUADRON (AIR FORCE GLOBAL STRIKE COMMAND)
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/03/2024
Obligated Amount
$28.3k
FA469024F0036 / FA805520A0804 / GS25F0051S - AMXS PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$37.4k
FA469024F0037 / FA469020D0007 - ROADS AND PARKING PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2024
Obligated Amount
$13.3k
FA469024F0031 / 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
05/06/2024
Obligated Amount
$69.9k
FA469024F0029 / FA469020D0007 - PAINT THE IDENTIFIED AREAS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$53.4k
FA469024F0032 / FA805523A3010 / GS35F0213W - THIS REQUIREMENT IS FOR 1 KT OF HANDHELD RADIOS IAW ATTACHED EWING_28CS_DUNLAP_20240418.
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
04/18/2024
Obligated Amount
$29.5k
FA469024F0030 / FA469021D0004 - INSTALL ANTI-RAMMING CABLING MULTI LOCATIONS
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$61.1k
FA469024F0026 / FA469022D0004 - FY24 SEAL ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$154.5k

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Awarded Task Orders within 28th Bomb Wing

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Awarded Task Orders by Industry

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