319th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

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

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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
0012 / FA465909DV001 - THIS IS THE FUNDING FOR THE MODIFICATITION TO ADD SERVICES FOR THE GLOBAL HAWK.
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
11/30/2012
Obligated Amount
$2.6k
0012 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES, FUNDING FOR OCTOBER 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
10/01/2012
Obligated Amount
$18.5k
0012 / FA465911DC001 - JFSD 201251 - REPAIR AUTOMATIC OPENING DOORS WEST SIDE MTF
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
09/27/2012
Obligated Amount
$24.1k
0012 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT SERVICES. FUNDING FOR SEPTEMBER 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
08/30/2012
Obligated Amount
$286.7k
0012 / FA465909DV004 - REFUSE/RECYCLING SERVICES FUNDING FOR 1 DEC 11 - 31 JAN 12
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
11/22/2011
Obligated Amount
$106.7k
0012 / FA465911DV001 - CAFS FIRE PROTECTION FUNDING FOR NOV-DEC 2011
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
10/31/2011
Obligated Amount
$224.8k
0012 / FA465909DV007 - SNOW/ICE REMOVAL - INDUSTRIAL AREA AND MFH
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES
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
$109.1k
0013 / FA465909DA001 - ARCHITECT-ENGINEER TYPE A AND TYPE B SERVICES FOR JFSD200931, AORI REPAIR PAPI'S AND MULTIPLE AIRFIELD OBSTRAUCTIONS
Delivery Order - 541310 Architectural Services
Contractor
Stanley Consultants Inc (STANLEY CONSULTANTS, 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
05/27/2011
Obligated Amount
$81k
0012 / FA465909DV003 - LANDSCAPE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
J&G ENTERPRISES
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
09/20/2010
Obligated Amount
$50k
0012 / FA465909DA001 - A-E TYPE A SERVICES FIRST OPTION YEAR
Delivery Order - 541310 Architectural Services
Contractor
Stanley Consultants Inc (STANLEY CONSULTANTS, 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
09/15/2010
Obligated Amount
$97.8k
0012 / FA465909DV002 - BASIC CUSTODIAL SERVICE JULY 2010 FUNDING
Delivery Order - 561720 Janitorial 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
07/01/2010
Obligated Amount
$18.5k
0012 / FA465909DA003 - A-E TYPE A SERVICES BASE YEAR
Delivery Order - 541310 Architectural Services
Contractor
KENNETH HAHN ARCHITECTS, 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
05/05/2010
Obligated Amount
$26.5k
0012 / FA465908DV001 - LAW ENFORCEMENT FY10
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES 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
10/01/2009
Obligated Amount
$30.8k
0012 / FA465908DC002 - PARKING LOT BDG 143
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TERRY L MARION
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
09/29/2009
Obligated Amount
$74k
0091 / FA465905DC002 - EGYN081008 ECIP LIGHTING RETROFIT - DESIGN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPLIN-GRACON J V (KEPLIN - GRACON JV)
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
09/29/2009
Obligated Amount
$9.4k
0075 / FA465905DC002 - TAS::57 3404::TAS RECOVERY--JFSD 200335 RPR HVAC ENGINEERING FLIGHT (R/M)AT GRAND FORKS AFB REPAIR HVAC IN THE ENGINEERING FLIGHT SECTIONS OF BUILDING 410 AT GRAND FORKS AFB, ND. ARRA::YES::ARRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEPLIN-GRACON J V (KEPLIN - GRACON JV)
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
07/21/2009
Obligated Amount
$101.2k
0012 / FA465906DV004 - FUND MFH MAINT/MGMT FOR FEB 09
Delivery Order - 236118 Residential Remodelers
Contractor
JOANNE JOHNSON CONTRACTING, LL
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
01/30/2009
Obligated Amount
$217.7k
0012 / FA465906DV001 - THIRD OPTION YR (1 OCT 08 - 30 SEP 09)
Delivery Order - 561990 All Other Support Services
Contractor
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
01/30/2009
Obligated Amount
$183k
0012 / FA465904DV002 - REFUSE COLLECTION/DISPOSAL - MFH
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF NORTH DAKO
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
10/30/2008
Obligated Amount
$45.2k

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