319th Mission Support Group Awarded Task Orders and BPA Calls - total small business | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls - total small business

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0006 / FA465913DV001 - ELEVATOR MAINTENANCE FOURTH OPTION YEAR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
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
10/01/2016
Obligated Amount
$24k
0018 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD 201236- REPAIR VARIOUS AREAS
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
09/30/2016
Obligated Amount
$429.2k
0006 / FA465915DC001 - JFSD201606 REPAIR VARIOUS AIRFIELD PAVEMENTS
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
09/20/2016
Obligated Amount
$927.7k
0005 / FA465916DV001 - FY16 POSTAL SERVICE MARCH FUNDING.
Delivery Order - 491110 Postal Service
Contractor
MINOT VOCATIONAL ADJUSTMENT WO (MINOT VOCATIONAL ADJUSTMENT WORKSHOP)
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
03/02/2016
Obligated Amount
$12.1k
0003 / FA465915DA001 - JFSD201441 WINTERIZED ENTRYWAY
Delivery Order - 541310 Architectural Services
Contractor
FOSS ARCHITECTURE & INTERIORS, 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
02/18/2016
Obligated Amount
$40.1k
0006 / FA465915DV001 - GROUNDS MAINTENANCE SIDEWALK SNOW/ICE REMOVAL JAN 2016
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
12/29/2015
Obligated Amount
$33.1k
0019 / FA465913DV003 - CUSTODIAL SERVICES TASK ORDER DECEMBER FUNDING
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
12/04/2015
Obligated Amount
$62.2k
0017 / FA465913DV003 - - CUSTODIAL SERVICES- TASK ORDER FUNDING FOR OCTOBER 2015
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
10/01/2015
Obligated Amount
$60.2k
0006 / FA465914DV002 - : SNOW/ICE REMOVAL CONTRACT-FUNDING OPTION YEAR 2 (OCTOBER 2015-1 MONTH)
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
10/01/2015
Obligated Amount
$68.8k
0048 / FA465911DC001 - , REPAIR DRAINAGE AT BOWLING CENTER B202
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
09/30/2015
Obligated Amount
$313.9k
0004 / FA465914A0002 - PURCHASE/DELIVER 8,000 GALLONS OF PROPANE FOR USE AT THE FIRE TRAINING FACILITY AT GRAND FORKS AFB, ND
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
GLENN OIL COMPANY 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
09/10/2015
Obligated Amount
$4.2k
0004 / FA465913DV001 - ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
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
10/01/2014
Obligated Amount
$21.3k
0006 / FA445212D0013 - GRAND FORKS TYPE A SVS FOR PARALLEL TXY
Delivery Order - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/18/2014
Obligated Amount
$135.6k
0004 / FA465913D0001 - REPLACE CARPET BASE OPERATIONS BUILDING
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
09/17/2014
Obligated Amount
$15.4k
0005 / FA465913D0001 - JFSD201453 REPLACE CARPET COMMUNICATIONS BUILDING 102
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
09/17/2014
Obligated Amount
$12.5k
0003 / FA465913D0001 - REPLACE CARPET PRAIRIE ROSE CHAPEL
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
09/17/2014
Obligated Amount
$22.4k
0006 / FA465913DC001 - BASE PAVEMENTS, REPAIR SIDEWALKS BASEWIDE
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
08/28/2014
Obligated Amount
$259.6k
0004 / FA465913DC001 - BASE PAVEMENTS CONTRACT, PAVE CONTRACTORS ROW
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
08/08/2014
Obligated Amount
$443.3k
0006 / FA465911DC002 - REPAIR SOUTH TAXIWAYS-PHASE 3
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
08/07/2014
Obligated Amount
$1.5M
0004 / FA465914DV003 - FUNDING FOR FA4659-14-D-V003, FURNISHING MANAGEMENT OFFICE SERVICES, FEB 14 TO OCT 14
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
02/05/2014
Obligated Amount
$170.5k

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Awarded Task Orders within 319th Mission Support Group

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