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

319th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA877313D0002 - THIS TASK ORDER FUNDS THE MONTH OF FEB 2017 FOR THE BASE TELECOMMUNICATION SERVICE CONTRACT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/31/2017
Obligated Amount
$67.2k
0012 / FA465914DV002 - SNOW REMOVAL FOR THE PERIOD OF 1 JAN - 31 MAR 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
01/04/2017
Obligated Amount
$208.5k
0012 / FA465913D0001 - REPLACE CARPET FITNESS CENTER B308
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
07/11/2016
Obligated Amount
$23.1k
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
0012 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201542 REPAIR MALMSTROM AVENUE
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
$102.4k
0012 / FA465909DA002 - FA4659-09-D-A002,A-E SERVICES JFSD200922 REPAIR HVAC CONTROLS AND EQUIPMENT MULTI FACILITIES
Delivery Order - 541310 Architectural Services
Contractor
LEO A DALY 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
08/26/2014
Obligated Amount
$306.7k
0012 / FA465913DV003 - -CUSTODIAL SERVICES- FUND 1 FEBRUARY THRU 30 SEPTEMBER 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
02/11/2014
Obligated Amount
$473.1k
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

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