309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 309th Aerospace Maintenance and Regeneration Group systems engineering task orders covered.

0013 / FA487716AA001 - BORDER JANUARY LUMBER AMARG BPA CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2016
Obligated Amount
$55.2k
0013 / FA487714DA002 - OUT OF SCHEDULE CHEMICAL TOILET SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2016
Obligated Amount
$2.6k
0013 / FA487715A0002 - BSE AUGUST REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2016
Obligated Amount
$22.4k
0002 / FA487716AA001 - BORDER CALL 0002
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2016
Obligated Amount
$32.5k
0002 / FA487715A0001 - S&S LUMBER CALL 0002, SEPTEMBER 2015
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2015
Obligated Amount
$9.6k
0002 / FA487715A0002 - BSE LUMBER CALL 0002 FOR SEPTEMBER
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2015
Obligated Amount
$46.6k
0002 / FA487715DA001 - EVAPORATIVE COOLER MAINTENANCE DELIVERY ORDER 0002
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/13/2015
Obligated Amount
$36.4k
0144 / FA487708A0003 - GRANT ROAD LUMBER CALL 0144 - FEBRUARY
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$14.9k
0143 / FA487708A0003 - GRANT ROAD LUMBER CALL #0143
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/17/2014
Obligated Amount
$14.6k
0002 / FA487714DA001 - TYPE V PLASTIC MEDIA, 12/16 MESH SIZE
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U.S. TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/09/2013
Obligated Amount
$1.9k
0013 / FA822408D0003 - AMARG AIRCRAFT DIRECT LABOR
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES L.L.C. (AFFORDABLE ENGINEERING SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/22/2010
Obligated Amount
$2.9M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today