319th Reconnaissance Wing Awarded Task Orders and BPA Calls | Federal Compass

319th Reconnaissance Wing Awarded Task Orders and BPA Calls

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FA465924MU0023 / 47QTCA21A000E / GS35F0400T - 319 OSS REQUIRES NEW COMPUTERS. WE HAVE SELECTED THE NETWORK SLATE TABLET - SURFACE PRO 10 I532/512
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY 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
07/17/2024
Obligated Amount
$37.8k
FA465924MU0022 / FA805522A3008 / 47QTCA22D003G - TECH REFRESH FOR THE 319 OG STAFF, 18 EA DELL PRECISION 7680.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
07/17/2024
Obligated Amount
$44.3k
FA465924F0027 / FA465923D0002 - WORK INCLUDES, BUT IS NOT LIMITED TO; REMOVAL OF EXISTING BUILT-UP ROOF AND INSULATION, INSTALLATION OF NEW INSULATION AND ETHYLENE-PROPYLENE-DIENE-MONOMER (EPDM) ROOF, AND ASSOCIATED WORK.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION 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
07/09/2024
Obligated Amount
$287.6k
FA465924MU0021 / GS07F107CA - 348TH UNIFORM ORDER FROM ENVISION
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, 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
06/26/2024
Obligated Amount
$94.4k
FA465924F0026 / FA465921D0002 - CONTRACTOR SHALL REMOVE WALLPAPER, PATCH, PRIME, SKIM AND TEXTURE THEN PAINT INITIAL AND SECOND COAT ON WALLS AND DOORS/DOOR FRAMES AND ASSOCIATED HALLWAYS. PAINT COLORS WILL BE SELECTED BY COORDINATION POC(S).
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, 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
06/10/2024
Obligated Amount
$29.8k
FA465924F0025 / FA465923D0003 - MULTIPLE AWARD TASK ORDER CONTRACT-INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS PROJECT IS TO REMOVE THE EXISTING CRAC UNIT PUMPS AND INSTALL TWO NEW EQUALLY SIZED PUMPS PER CRAC. THERE ARE 21 PUMPS SERVING 11 CRACS AND 22 PUMPS WILL BE INSTALLED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST CONTRACTORS, INC. (WEST COAST CONTRACTORS 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
06/04/2024
Obligated Amount
$192.8k
FA465924MU0019 / GS07F0377V - 60 TON CHILLER UNIT TO PROVIDE COOLING TO MISSION ESSENTIAL EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
DAIKIN APPLIED AMERICAS INC (AAF-MCQUAY 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
05/31/2024
Obligated Amount
$65.6k
FA465924MU0015 / 47QTCA21A000U / 47QTCA19D00LP - TECH REFRESH FOR THE AIRCRAFT MAINTENANCE UNIT AND EQUIPMENT MAINTENANCE UNIT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, 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
05/28/2024
Obligated Amount
$78.8k
FA465924F0024 / FA465924D0001 - JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC (UNITED CRANE AND 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
05/23/2024
Obligated Amount
$1,000.00
FA465924MU0016 / FA805522A3002 / GS35F0511X - 319 CPTS TECH REFRESH 30EA EBOOKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
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
05/23/2024
Obligated Amount
$25.7k
FA465924MU0017 / 47QTCA19D00CB - SMART BOARD DISPLAY WITH NIPR CAPABILITY
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
05/21/2024
Obligated Amount
$132k
FA465924F0023 / FA465923D0005 - THE PURPOSE IS TO REPLACE THE EMERGENCY DISTRIBUTION PANEL AND 3 BULLDOG PANELS IN B607. A BID OPTION EXISTS FOR A BOILER TO BE REPLACED IN B607.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
NORTH SKY CONSTRUCTION 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
05/16/2024
Obligated Amount
$756.8k
FA524024F0056 / FA524020D0001 - 4 RS CELL PHONE SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
05/10/2024
Obligated Amount
$20.8k
FA465924MU0014 / 47QTCA21A000E / GS35F0400T - ACE COMPUTERS DESKTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY 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
05/08/2024
Obligated Amount
$133.4k
FA465924F0022 / FA465920D0004 - GROUNDS MAINTENANCE 4TH OPTION YEAR TASK ORDER
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
04/24/2024
Obligated Amount
$1.2M
FA465924F0021 / FA465921D0002 - BASE WIDE PROTECTIVE COATINGS. FIVE PROTECTIVE COATINGS PROJECTS, PLEASE SEE LIST OF ATTACHMENTS FOR STATEMENTS OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, 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
04/10/2024
Obligated Amount
$216.2k
FA465924MU0006 / GS35F005AA - SSD2-HS-460 SEM MODEL SSD2-HS SOLID STATE DISINTEGRATOR 460V/3/60, 391SSD2HSK/3-XL KNIVES 3R/2B EXTENDED WEAR MODEL SSD2-HS, 755BAG3MILA 3 MIL DISINTEGRATOR BAGS (50/BOX) - DIMS 36X60 003, 600EMP1000-HS MODEL EMP1000-HS NSA LISTED DEGAUSSER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., 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
03/22/2024
Obligated Amount
$120.1k
FA821724F0242 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPSS LOCATED AT GRAND FORKS AFB, ND BLDG. 410.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
03/21/2024
Obligated Amount
$2.9k
FA465924F0020 / FA465923D0003 - THIS PROJECT IS TO REMOVE THE NONCONDENSING BOILER AND REPLACE WITH A CONDENSING BOILER IN GRAND FORKS AFBS BUILDING 201 AT 511 HOLZAPPLE STREET.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST CONTRACTORS, INC. (WEST COAST CONTRACTORS 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
03/11/2024
Obligated Amount
$293.5k
FA465924MU0010 / FA805522A3006 / 47QTCA18D00GX - TECH REFRESH FOR THE AIRCRAFT MAINTENANCE UNIT, EQUIPMENT MAINTENANCE UNIT, AND THE CSS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH 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
03/07/2024
Obligated Amount
$69.6k

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