319th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0009 / FA465915DV001 - GROUNDS MAINTENANCE SIDEWALK SNOW AND ICE REMOVAL FOR THE PERIOD OF 1 JAN - 31 MAR 17
Delivery Order - 561730 Landscaping Services
Contractor
ICD BUILDERS, INCORPORATED
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
01/04/2017
Obligated Amount
$104.9k
0009 / FA877313D0002 - FUNDING FOR SPECIAL PROJECT, FIBER BACKBONE PROJECT
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
05/24/2016
Obligated Amount
$184.1k
0009 / FA465914DV003 - FUNDING FOR FA4659-14-D-V003, FURNISHING MANAGEMENT, 1 FEB 16-31 OCT 16.
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, 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
01/27/2016
Obligated Amount
$174.2k
0009 / FA465914DV002 - SNOW/ICE REMOVAL JANUARY 2016 FUNDING
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
12/29/2015
Obligated Amount
$68.8k
0009 / FA465913D0001 - REPLACE CARPET IN CONTRACTING BUILDING 418
Delivery Order - 238330 Flooring Contractors
Contractor
PSJM, 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
09/17/2015
Obligated Amount
$28.5k
0009 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201504 REPAIR 1ST AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Strata Corporation (STRATA CORPORATION)
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
06/04/2015
Obligated Amount
$458.3k
0009 / FA465913DV003 - - CUSTODIAL SERVICES- FUND 1-30 NOV 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
11/04/2013
Obligated Amount
$68.7k
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
0009 / FA465913DV004 - - CAFS REFUSE COLLECTION FUNDING FOR JULY 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
06/28/2013
Obligated Amount
$4.8k
0009 / FA465913DV002 - CT - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING FOR JUNE 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
05/29/2013
Obligated Amount
$33.5k
0009 / FA465911DC001 - EGYN 111023 REPAIR BDOC ENTRANCE AT CAVALIER AFS, ND
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
08/30/2012
Obligated Amount
$89.8k
0009 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES FUNDING FOR JULY 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
06/28/2012
Obligated Amount
$126k
0009 / FA465911DV003 - MFH HOUSING/MAINTENANCE - FUNDING FOR JUNE 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
05/30/2012
Obligated Amount
$373.4k
0009 / FA465908DV002 - CAFS REFUSE&RECYCLING
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF NORTH DAKOTA, INC. (WASTE MANAGEMENT OF NORTH DAKOTA INCORPORATED)
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
10/01/2011
Obligated Amount
$35.8k
0009 / FA465910DC001 - REPAIR LOUISIANA STREET - MFH
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Strata Corporation (STRATA CORPORATION)
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
09/21/2011
Obligated Amount
$650.9k
0009 / FA465911DV001 - CAFS FIRE PROTECTION
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
06/27/2011
Obligated Amount
$220.3k
0009 / FA465910DC002 - RPR HVAC-DESTRATIFICATION FANS - HANGARS
Delivery Order - 236220 Commercial and Institutional Building Construction
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
05/24/2011
Obligated Amount
$153.1k
0009 / FA465909DV004 - REFUSE COLLECTION AND RECYCLING SERVICES
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
03/24/2011
Obligated Amount
$342.9k
0009 / FA465908DV003 - ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY (3389))
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
10/01/2010
Obligated Amount
$11.4k
0009 / FA465909DV001 - TA 2ND OPTION YEAR
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
10/01/2010
Obligated Amount
$379k

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Awarded Task Orders within 319th Mission Support Group

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