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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
0001 / FA469012A0003 - REPAIR EBADS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2017
Obligated Amount
$5.4k
0001 / FA469016A0009 - DOCK 31 FLOORING
BPA Call - 238330 Flooring Contractors
Contractor
FREED'S FINE FURNISHINGS, INC. OF RAPID CITY, SOUTH DAKOTA
Contracting Agency/Office
Air Force
Effective date
02/17/2017
Obligated Amount
$17.8k
0001 / FA469017A0001 - WATER LINE LOCATING SERVICES
BPA Call - 541370 Surveying and Mapping
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2016
Obligated Amount
$16.3k
0001 / FA469017D0001 - FIXED-PRICE ITEMS SUSTAINMENT (COCESS)
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$1M
0001 / FA469016A0006 - WATER RESTORATION
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
BURHANS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$19.2k
0001 / FA469016A0012 - ASBESTOS REMOVAL FOR BLDG 9201
BPA Call - 562910 Remediation Services
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$35.6k
0001 / FA469015A0010 - HELIUM AND NITROGEN FOR COLD SPRAY OPERATION
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$8.4k
0001 / FA469016D0001 - MAINTAIN SEMI-IMPORVED GROUNDS BASE YEAR TASK ORDER 2016-2017
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
04/25/2016
Obligated Amount
$1.1M
0001 / FA469016A0010 - CARPET FOR BUILDING 7520
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
12/22/2015
Obligated Amount
$5.7k
0001 / FA469016A0005 - BASE SATELLITE TELEVISION
BPA Call - 517410 Satellite Telecommunications
Contractor
DISH NETWORK CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$20.5k
0001 / FA469015D0006 - MINIMUM GUARANTEE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$2k
0001 / FA469015D0005 - , PWS STAFFING REQUIREMENTS FOR BASE YEAR
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
08/26/2015
Obligated Amount
$501.8k
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
0001 / FA469013A0007 - PORTABLE LATRINES CENTRALIZED CALL FOR THE AIR SHOW
BPA Call - 562998 All Other Miscellaneous Waste Management Services
Contractor
WASTE CONNECTIONS OF SOUTH DAKOTA INCORPORATED (WASTE CONNECTIONS OF SOUTH DAKOTA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/11/2015
Obligated Amount
$16.2k
0001 / FA469014D0003 - SCHOOL BUS SERVICE
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2014
Obligated Amount
$401.4k
0001 / W9128F11A0027 - E - ELLSWORTH AFB ENVIRONMENTAL ASSESSMENT P2 - 396681
BPA Call - 561990 All Other Support Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/17/2012
Obligated Amount
$30.7k
0001 / W9128F10D0030 - MILITARY - DINING HALL - ELLSWORTH AFB, SD 355087
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FOURFRONT KURTZ BLACK HILLS SCPIDT JOINT VENTURE
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/22/2011
Obligated Amount
$5M
0001 / W9128F10D0014 - M - ADD/ALTER DEPLOYMENT CENTER
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
03/10/2010
Obligated Amount
$421.7k

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Awarded Task Orders within 28th Bomb Wing

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