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

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we have 309th Aerospace Maintenance and Regeneration Group systems engineering task orders covered.

0011 / FA487716AA001 - BORDER NOVEMBER LUMBER BPA CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$59.1k
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 / 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
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
0011 / FA487712DA001 - CEILING TILE REPLACEMENT
Delivery Order - 355th CONS Design and/or Build Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$104.9k
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
0019 / FA487712A0001 - LUMBER CALL 0019
BPA Call - 321113 Sawmills
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/10/2013
Obligated Amount
$40.4k

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