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

319th Reconnaissance Wing Awarded Task Orders and BPA Calls

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FA465924F0037 / FA465921D0003 - CONTRACTOR SHALL PROVIDE VARIOUS FLOOR COVERINGS AS WELL AS REMOVAL/INSTALLATION OF VARIOUS FLOOR COVERINGS, ACCESSORIES, AND RELATED WORK. TRIM/MOLDINGS SHALL BE INCLUDED AS NEEDED TO PROVIDE SMOOTH TRANSITIONS FROM FLOORING TO ADJACENT SURFACES.
Delivery Order - 238330 Flooring Contractors
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
08/29/2024
Obligated Amount
$14.5k
FA465924F0036 / FA465919DA003 - REPAIR POWER ASSISTED HANDICAP DOORS DFAC B315.
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
08/21/2024
Obligated Amount
$90.9k
FA465924MU0034 / 47QTCA22D003G - 7RS DELL LAPTOP TECH REFRESH
Delivery Order - 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
08/21/2024
Obligated Amount
$31.5k
FA821724F0579 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT GRAND FORKS, ND BLDGS 102 AND 242
Delivery Order - 811210 - 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
08/20/2024
Obligated Amount
$11k
FA465924MU0033 / GS35F0230X - CDC INTERCOM SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AVI SYSTEMS, 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
08/19/2024
Obligated Amount
$30.3k
FA465924F0034 / FA465921D0002 - CONTRACTOR SHALL FURNISH ALL LABOR, TRANSPORTATION, TOOLS, EQUIPMENT, UNIFORMS/PROTECTIVE CLOTHING, MATERIALS, SUPPLIES, SUPERVISION, AND ADMINISTRATION TO PROVIDE PROTECTIVE COATING FOR VARIOUS GRAND FORKS AFB FACILITIES.
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
08/13/2024
Obligated Amount
$2.1k
FA465924MU0031 / 47QSHA19D005N - TO MEET AUSTERE LOCATION RESTRICTIONS, THE MOBILE CAPABILITIES OF AMXS TOOLS GRANT PERSONNEL THE ABILITY TO PERFORM AGILE COMBAT EMPLOYMENT CONCEPTS. ADDITIONALLY, IAW AFI 21-101 ACC SUP, TOOLS MUST BE CLEARLY MARKED WITH THE EQUIP ID DESIGNATOR.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS 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
08/09/2024
Obligated Amount
$47.9k
FA465924MU0024 / 47QSHA19D004A - SPEED QUEEN COMMERCIAL GRADE, HEAVY DUTY WASHERS.
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
ALLIANCE LAUNDRY SYSTEMS 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
08/06/2024
Obligated Amount
$26.5k
FA465924MU0030 / 47QSHA18D001Y - 70 MICROFRIDGES 10 CUBIC FT FRIDGE, FREEZER AND MICROWAVE COMBO. 10.0RMF4-9B1X (BLACK)
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INTIRION 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
08/06/2024
Obligated Amount
$69.4k
FA465924F0033 / FA465919DA003 - RPR PARKING AIREY DINING FACILITY B315
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
07/30/2024
Obligated Amount
$107k
N4019224F4171 / N4019220D1800 - WON 1650502
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
07/26/2024
Obligated Amount
$2.5k
FA465924MU0025 / GS07F107CA - 55 EA COLD WEATHER GEAR FOR CES
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
07/25/2024
Obligated Amount
$29.9k
FA465924F0032 / 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 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
07/24/2024
Obligated Amount
$7.9k
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

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