319th Contracting Squadron Awarded Task Orders and BPA Calls - systems engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0004 / FA877313D0002 - TELECOMMUNICATIONS SYSTEMS; SPECIAL PROJECT - DHS INTERNAL CABLING FOR BUILDING 541

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: O-TECH SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/26/2013
Obligated Amount: $20.3k

0005 / FA465909DV005 - FUNDING FOR FA4659-09-D-V005, ENERGY MANAGEMENT CONTROL SYSTEM, 4TH OPTION YEAR

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/06/2013
Obligated Amount: $413.2k

FA465913FA004 / GS21F0134W - REPLACE AND UPDATE THE EXISTING HONEYWELL XL500 SYSTEM AT BLDG 607 WITH A HONEYWELL XL800 SYSTEM CONTROLLER. THE WORK WILL INCLUDE ALL ASSOCIATED ENGINEERING AND TECHNICAL LABOR FOR THE REPLACEMENT AND REMOVAL OF ALL HARDWARE COMPONENTS AND SOFTWARE UPGRADES. THE CONTRACTOR SHALL PROVIDE ALL XL800 SCREW TERMINALS WITH WIRING SOCKETS FOR ALL MODULE INSTALLATION. CONTROLLER MUST BE COMPATIBLE WITH THE EXISTING GRAND FORKS AFB ENERGY MANAGEMENT CONTROL SYSTEM (EMCS).

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 08/23/2013
Obligated Amount: $8.8k

0002 / FA877313D0002 - FUNDING FOR 1 JUNE 2013 TO 30 SEPTEMBER 2013: CRITICAL FUNCTION

Delivery Order - 517110 Wired Telecommunications Carriers

Contractor: O-TECH SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 05/31/2013
Obligated Amount: $202.7k

0002 / FA465913DV006 - CT - CAFS FIRE PROTECTION TASK ORDER - FUNDING FOR MAY 2013

Delivery Order - 561990 All Other Support Services

Contractor: DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 04/29/2013
Obligated Amount: $114.5k

0013 / FA465909DV001 - WAGE INCREASE DUE TO HEALTH AND WELFARE RATES RESULTING FROM WAGE DETERMINATION NO. 2005-2407 REVISION 12, DATED 19 JUNE 2012.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: SHILOH SERVICES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 01/28/2013
Obligated Amount: $1.3k

0002 / FA465913DV004 - CAFS REFUSE/RECYCLING - FUNDING FOR DEC 2012

Delivery Order - 562111 Solid Waste Collection

Contractor: COUNTRYWIDE SANITATION CO
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 11/29/2012
Obligated Amount: $9.9k

0002 / FA465913DV002 - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING OF ONE (1) MONTH FOR NOVEMBER 2012. A TOTAL OF TWO (2) MONTHS ARE NOW CURRENTLY FUNDED OF THE TWELVE (12) MONTH PERFORMANCE PERIOD.

Delivery Order - 561612 Security Guards and Patrol Services

Contractor: BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/31/2012
Obligated Amount: $33.5k

0013 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES, FUNDING FOR NOV&DEC 2012.

Delivery Order - 561730 Landscaping Services

Contractor: MAINTENANCE ENGINEERS INC (MAINTENANCE ENGINEERS)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/31/2012
Obligated Amount: $29.2k

0002 / FA465913DV003 - CUSTODIAL SERVICES, FUNDING FOR NOV&DEC 2012.

Delivery Order - 561720 Janitorial Services

Contractor: MVW SERVICES INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/30/2012
Obligated Amount: $136.2k

0013 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT SERVICES, FUNDING FOR OCTOBER 2012.

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: JOANNE JOHNSON CONTRACTING, LL (JOANNE JOHNSON CONTRACTING, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/01/2012
Obligated Amount: $286.9k

0013 / FA465911DC001 - JFSD201246 - RPR LED EXIT SIGNS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: E.G. SIERRA, L.L.C.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/27/2012
Obligated Amount: $168.1k

0004 / FA465909DV005 - FUNDING FOR FA4659-09-D-V005, ENERGY MANAGEMENT CONTROL SYSTEM, 3RD OPTION YEAR

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/15/2012
Obligated Amount: $395.6k

0002 / FA465912DV002 - DEMOLITION OF DRMO FACILITIES.

Delivery Order - 238910 Site Preparation Contractors

Contractor: DANAIR INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/07/2012
Obligated Amount: $135.6k

0013 / FA465909DV004 - REFUSE/RECYCLING SERVICES FEB - MAR 12 FUNDING

Delivery Order - 562111 Solid Waste Collection

Contractor: Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 01/31/2012
Obligated Amount: $108.1k

0013 / FA465911DV001 - CAFS FIRE PROTECTION - FUND 1-31 JAN 12

Delivery Order - 561990 All Other Support Services

Contractor: DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 12/15/2011
Obligated Amount: $112.4k

0013 / FA465909DV007 - SNOW/ICE REMOVAL DELIVERY ORDER FOR NOVEMBER.

Delivery Order - 488490 Other Support Activities for Road Transportation

Contractor: BERGER ENTERPRISES
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/31/2011
Obligated Amount: $109.1k

0002 / FA465911DC001 - JFSD 201135 RPR HFGCS RED ROOM