319th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA465911DC002 - REPAIR SOUTH TAXIWAY PHASE 1 TASK ORDER 0005
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
09/30/2013
Obligated Amount
$111.5k
0017 / FA465911DC001 - - JFSD 201161, REPAIR FIRE SAFETY DEFICIENCIES - COOKING EQUIPMENT
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
04/30/2013
Obligated Amount
$70k
0018 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES - FUNDING FOR MAY 2013
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
04/30/2013
Obligated Amount
$127.9k
0006 / FA465913DV003 - - CUSTODIAL SERVICES. FUNDING FOR APRIL 2013
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
04/01/2013
Obligated Amount
$67.6k
0005 / FA465913DV002 - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING FOR FEBRUARY 2013
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING 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
01/28/2013
Obligated Amount
$33.5k
0003 / FA465913DV003 - CUSTODIAL SERVICES. FUNDING TO PROVIDE LEVEL 2 CLEANING SERVICE FOR BUILDINGS 629, 631, AND 635.
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
11/01/2012
Obligated Amount
$1.5k
0019 / FA465909DV003 - REPLACE TREE'S - BASE WIDE
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
09/28/2012
Obligated Amount
$59.7k
0005 / FA465910DV002 - SCHOOL BUS SERVICE - OPTION YEAR 2: 15 AUG 12-14 AUG 13 FUNDING FOR 01 OCT 12 TO 30 SEP 13
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
Valiant Integrated Services (LINC GOVERNMENT SERVICES, 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
08/16/2012
Obligated Amount
$59.2k
0019 / FA465911DV001 - FUNDING FOR 01 AUG 2012 THROUGH 31 AUG 2012
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
07/16/2012
Obligated Amount
$112.4k
0003 / FA465910DV003 - OIL/WATER SEPARATOR MAINTENANCE - 2ND OPTION YEAR FUNDING
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, 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
06/27/2012
Obligated Amount
$118.9k
0005 / FA465911DC001 - EGYN111010 - REPAIR HVAC PUMPS TO SAFE WORKING HEIGHT
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
03/05/2012
Obligated Amount
$29.4k
0003 / FA465911DC001 - JFSD200820P2 - REPAIR INTERIOR LIGHTING YOUTH CENTER GYM
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
11/30/2011
Obligated Amount
$7.2k
0005 / FA465911DV003 - NOVEMBER 2011 FUNDING FOR MFH MAINT/MGT SERVICES.
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
10/31/2011
Obligated Amount
$224.7k
0004 / FA465910DV001 - FUNDING FOR GROUNDS MAINTENANCE SERVICES FOR OCTOBER 2011.
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
10/01/2011
Obligated Amount
$15.5k
0003 / FA465909DV005 - EMCS 2ND OPTION YEAR
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
09/27/2011
Obligated Amount
$376.8k
0006 / FA465909DV006 - NOXIOUS WEED CONTROL
Delivery Order - 561730 Landscaping Services
Contractor
PIPER LAND RESOURCE SERVICES,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
09/26/2011
Obligated Amount
$13k
0003 / FA465911DC002 - JFSD200307P8 REPAIR VARIOUS AIRFIELD PAVEMENTS SAA-11
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
09/16/2011
Obligated Amount
$1.2M
0017 / FA465909DA003 - JFSD201024, REPAIR ROOK WITH SSM - FIELD TRAINING&MQTP B513; TYPE A AND TYPE B SERVICES
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
05/30/2011
Obligated Amount
$107.6k
0004 / FA465909DV006 - NOXIOUS WEED CONTROL
Delivery Order - 561730 Landscaping Services
Contractor
PIPER LAND RESOURCE SERVICES,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
05/23/2011
Obligated Amount
$20.5k
0005 / FA465910DC001 - BASEWIDE PAVEMENTS
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
02/14/2011
Obligated Amount
$537.9k

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