319th Contracting Squadron Awarded Task Orders and BPA Calls - total small business | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - total small business

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0005 / FA465911DC002 - REPAIR SOUTH TAXIWAY PHASE 1 TASK ORDER 0005
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, 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
09/30/2013
Obligated Amount
$111.5k
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
0019 / FA465911DC001 - JFSD201313 HFGCS SOUNDPROOFING
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
09/19/2013
Obligated Amount
$38.7k
0004 / FA465911DC002 - REPAIR TAXIWAY SOUTH PHASE 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, 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
09/14/2013
Obligated Amount
$700k
0018 / FA465911DC001 - DHS SATELLITE PAD AND UTILITIES
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
09/14/2013
Obligated Amount
$141.3k
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
0004 / FA465910DV003 - - WATER SEPARATOR MX - TASK ORDER TO FUN 1 JULY 13 - 30 JUN 14
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, 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
07/01/2013
Obligated Amount
$162.2k
0019 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES. FUNDING FOR 1 JUNE - 30 SEPT 13.
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
05/31/2013
Obligated Amount
$470.9k
0017 / FA465911DC001 - - JFSD 201161, REPAIR FIRE SAFETY DEFICIENCIES - COOKING EQUIPMENT
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
04/30/2013
Obligated Amount
$70k
0018 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES - FUNDING FOR MAY 2013
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
04/30/2013
Obligated Amount
$127.9k
0019 / FA465911DV003 - - MFH MAINTENANCE/MANAGEMENT. FUNDING FOR MAY 2013.
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
04/29/2013
Obligated Amount
$286.1k
0006 / FA465913DV003 - - CUSTODIAL SERVICES. FUNDING FOR APRIL 2013
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
04/01/2013
Obligated Amount
$67.6k
0006 / FA465913DV004 - - CAFS REFUSE COLLECTION FUNDING FOR APRIL 2013
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
04/01/2013
Obligated Amount
$4.8k
0018 / FA465911DV003 - - MFH MAINTENANCE/MANAGEMENT. FUNDING FOR APRIL 2013.
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
04/01/2013
Obligated Amount
$267.9k
0017 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES. FUNDING FOR APRIL 2013.
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
04/01/2013
Obligated Amount
$14.5k
0005 / FA465913DV004 - REFUSE COLLECTION FUNDING FOR MARCH 2013
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
02/27/2013
Obligated Amount
$4.8k
0017 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT. FUNDING FOR MARCH 2013.
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
02/27/2013
Obligated Amount
$284.8k
0006 / FA465913DV002 - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING FOR MARCH 2013
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
02/27/2013
Obligated Amount
$33.5k
0034 / FA465909DV002 - BASIC CUSTODIAL SERVICE/CAFS FUNDING FOR FEB 2013
Delivery Order - 561720 Janitorial 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
01/30/2013
Obligated Amount
$24k
0005 / FA465913DV003 - CUSTODIAL SERVICES. FUNDING FOR FEBRUARY AND MARCH 2013.
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
01/30/2013
Obligated Amount
$136.1k

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