319th Civil Engineer Squadron Awarded Task Orders and BPA Calls - Systems Engineering

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

0011 / FA465914DV003 - FURNISHING MANAGEMENT SERVICES, FROM 1 JAN 2017 TO 31 MAR 2017.

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: 12/20/2016
Obligated Amount: $58k

0011 / FA465914DV002 - SNOW AND ICE REMOVAL FUNDING TASK ORDER-1 OCT 16-30 SEP 17

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: 10/01/2016
Obligated Amount: $208.5k

0019 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201664, PAVE MULTI-USE TRAIL NORTH OF 7TH 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: 09/30/2016
Obligated Amount: $156.7k

0011 / FA465913D0001 - REPLACE CARPET LRS HQ B459

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: 05/26/2016
Obligated Amount: $15.6k

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

0011 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201541 REPAIR AIRFIELD NAVAID ACCESS ROAD

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: 08/27/2015
Obligated Amount: $54.6k

0002 / FA465914DV006 - REFUSE COLLECTION BASE

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: 06/30/2015
Obligated Amount: $420.5k

0013 / FA465913DV003 - - CUSTODIAL SERVICES - FUND 1-31 OCTOBER 2014

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: 10/01/2014
Obligated Amount: $56.9k

0011 / FA465913DV003 - -CUSTODIAL SERVICES-FUND 1-31 JAN 2014

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: 12/24/2013
Obligated Amount: $68.8k

0002 / FA465913DV001 - ELEVATOR MAINTENANCE FIRST OPTION YR (2013-2014)

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: 11/07/2013
Obligated Amount: $20.5k

0002 / FA465904A0003 - PURCHASE AND DELIVER PROPANE FOR BASE SI

Delivery Order - 454312 Liquefied Petroleum Gas (Bottled Gas) Dealers

Contractor: GLENN OIL COMPANY LLC (GLENN OIL 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: 02/08/2007
Obligated Amount: $136.2k