336th Training Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

336th Training Group Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 336th Training Group total small business task orders covered.

0005 / FA300215D0007 - SERE INSTRUCTORS, FAIRCHILD AFB, WA ECAC INSTRUCTORS, JBSA LACKLAND, TX
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
FSCX, Inc (FSCX, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
08/26/2016
Obligated Amount
$5.3M
0034 / FA300206D0008 - SERE RESISTANCE LAB INSTRUCTORS-SERE FAIRCHILD AFB ECAC INSTRUCTORS - ECAC LACKLAND AFB
Delivery Order - SERE Support Services - 611699 All Other Miscellaneous Schools and Instruction
Contractor
S E R E SOLUTIONS INC (S.E.R.E. SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/23/2014
Obligated Amount
$1.3M
0018 / FA462012DB007 - AWARD OF TASK ORDER FOR REPLACE ROOF B001 - TRAINING BUILDING - CUSICK, WA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PINE-TAKISAKI 8A JV
Contracting Agency/Office
Air Force
Effective date
09/26/2013
Obligated Amount
$117.2k
0019 / FA300206D0008 - RESISTANCE LAB INSTRUCTORS
Delivery Order - SERE Support Services - 611699 All Other Miscellaneous Schools and Instruction
Contractor
S E R E SOLUTIONS INC (S.E.R.E. SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
10/01/2012
Obligated Amount
$808.4k
0006 / FA447907D0005 - A-E SVS:UPDATE RD FOR FCAFB SERE COMPLEX
Delivery Order - 541310 Architectural Services
Contractor
W J A PLLC (WJA P.L.L.C.)
Contracting Agency/Office
Air Force
Effective date
04/20/2009
Obligated Amount
$63.6k

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