309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Total Small Business

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

0005 / FA487716AA001 - JUNE CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
05/25/2016
Obligated Amount
$50.5k
0004 / FA487716AA001 - MAY LUMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
04/19/2016
Obligated Amount
$20.1k
0004 / FA487715DA001 - EVAP COOLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$39k
0003 / FA487716AA001 - BORDER APRIL CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2016
Obligated Amount
$14.4k
0006 / FA487715A0002 - BSE LUMBER CALL 0006 FOR JANUARY
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/11/2015
Obligated Amount
$61.6k
0005 / FA487715A0002 - BSE LUMBER CALL 0005 FOR DECEMBER
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/23/2015
Obligated Amount
$20.4k
0003 / FA487715A0002 - BSE LUMBER CALL 0003, OCTOBER 2015
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$91.2k
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
0003 / FA487714DA001 - DELIVERY OF (5) BARRELS OF TYPE V PLASTIC MEDIA, 20/40 MESH SIZE
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U.S. TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/11/2014
Obligated Amount
$3.1k
0006 / FA487713AA002 - OCTOBER GAS ORDER
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$363.75
0005 / FA822408D0006 - DIRECT LABOR
Delivery Order - 336411 Aircraft Manufacturing
Contractor
HILL & ASSOCIATES, INC., J. K.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/13/2008
Obligated Amount
$4.8M

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