319th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls

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1 - 20 of 1,990
FA465924F0011 / FA465923D0006 - BASE TELECOMMUNICATION SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, 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
01/05/2024
Obligated Amount
$280k
FA465924F0010 / FA465923D0006 - BTS BASE YEAR FUNDING
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, 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
12/27/2023
Obligated Amount
$206.3k
FA465924F0009 / FA465923D0002 - JFSD210055 REPAIR KITCHEN FIRE STATION B633
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
12/01/2023
Obligated Amount
$209k
FA465924F0005 / FA465923D0002 - JFSD220012 B542 BOILER/CHILLER REPAIRS PROJECT
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
11/09/2023
Obligated Amount
$514.8k
FA465924F0002 / FA465923D0006 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SERVICES
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, 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
10/04/2023
Obligated Amount
$68.8k
FA465923F0071 / FA465923D0005 - JFSD201658 RPR (SUS) GENERATOR BASE ENGINEER HQ B410
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
09/30/2023
Obligated Amount
$298.4k
FA465923MU027 / GS21F0083Y - WEAPON LIGHTS FOR SECURITY FORCES.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
09/29/2023
Obligated Amount
$71.9k
FA465923MU028 / 47QSMA18D08QH - UTV FOR SECURITY FORCES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, 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
09/29/2023
Obligated Amount
$36.1k
FA465923F0070 / FA465923D0005 - JFSD220036 REPAIR (SUS) BOILER TIRE SHOP B609
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
09/29/2023
Obligated Amount
$416k
FA701423F0430 / FA701422D0019 - PKS-WARREN-WHITFIELD: UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/29/2023
Obligated Amount
$3.1M
FA465923F0066 / FA465918DC001 - JFSD230099 REPAIR CONCRETE SLABS C-RAMP
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
09/28/2023
Obligated Amount
$809.6k
FA465923F0069 / FA465919DA003 - REPAIR (SUS) EAST PARKING LOT FITNESS CENTER B308
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
09/28/2023
Obligated Amount
$89.9k
FA465923F0068 / FA465919DA003 - REPAIR SIDEWALKS EIELSON & KOLLINGER DORMS B217 & B213
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
09/28/2023
Obligated Amount
$70.9k
FA465923F0060 / FA465919DA003 - JFSD210057 REPAIR PARKING LOT BUILDING 120.
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
09/22/2023
Obligated Amount
$55.6k
FA465923F0044 / GS02F0188V - M4 TRAINERS
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INERT PRODUCTS, 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
09/21/2023
Obligated Amount
$13.1k
FA465923MU026 / GS35F0156V - 29 TSG 6 PHONES CONSISTING OF 2 DIFFERENT MODELS OF AVAYA PHONES AND PTT HANDSETS. 20 COUNT OF 700514742, 9 COUNT OF 700514827 AND 29 OF 700515067
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, 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
09/21/2023
Obligated Amount
$46.9k
FA465923F0053 / FA465923D0002 - JFSD230019 REPAIR BOILER KOLLINGER HALL - B213
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
09/19/2023
Obligated Amount
$628.9k
FA465923F0050 / FA465923D0002 - JFSD220039 TEMPERATURE CONTROLS FOR CRITICAL CIRCUITS AND SWITCHES ON THE NETWORK/IN SERVER ROOM COMM FAC B102
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
09/15/2023
Obligated Amount
$940.8k
FA465923F0052 / FA465923D0002 - 319CES-FY23 18ND JFSD220011 REPAIR (SUS) BOILER EIELSON HALL B217
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
09/15/2023
Obligated Amount
$690.9k
FA465923MU025 / 47QSMA18D08QH - 2 RANGER CREW XP1000
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, 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
09/12/2023
Obligated Amount
$60.3k

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Awarded Task Orders within 319th Mission Support Group

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Awarded Task Orders by Industry

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