338th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls | Federal Compass

338th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls

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47QFWA25F0004 / 47QFCA22D0109 - AETC FIXED WING AIRLIFT SUPPORT OPERATIONS
Delivery Order - GSA ASTRO - 488190 Other Support Activities for Air Transportation
Contractor
Berry Aviation (BERRY AVIATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/07/2024
Obligated Amount
$277.3k
47QFWA25F0003 / 47QFCA22D0109 - AETC ROTARY WING AIRLIFT SUPPORT OPERATIONS
Delivery Order - GSA ASTRO - 488190 Other Support Activities for Air Transportation
Contractor
Berry Aviation (BERRY AVIATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/04/2024
Obligated Amount
$1.2M
FA462024FG023 / GS03F113DA - POLARIS XP1000 UTV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.2k
47QFWA23F0030 / 47QTCH18D0065 - TTMS IT SUSTAINMENT RECOMPETE
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
The Ventura Group Inc (VENTURA GROUP, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/15/2023
Obligated Amount
$6M
FA462023FG040 / N0024418D0002 - IPAD'S FOR SCHOOLHOUSE GRADING PROCEDURES. INSTRUCTOR GUIDES STUDENT PERFORMANCE TRACKING
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.9k
W9126G21F0265 / W9126G20D0003 - CHAPEL FOR AMERICA'S AIRMEN
Delivery Order - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
07/23/2021
Obligated Amount
$3M
FA300220F0071 / FA300218D0006 - NIGERIEN AIR FORCE AIRCREW C-130, B-H TRAINING
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA 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
04/08/2020
Obligated Amount
$111.5k
47QTCF19F0069 / GS04T13BFD1607 - OTHER FUNCTION GRITS II ORDER
Delivery Order - GSA Integrated Telecommunications Services II (GRITS II) - 517110 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS, LLC (WINDSTREAM COMMUNICATIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
02/28/2019
Obligated Amount
$5.7k
GS07Q17BGA0002 / GS07F253AA - RELOCATABLE SIMULATION SHELTERS BPA
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/14/2017
Obligated Amount
$0.01
4C01 / FA300208D0007 - INSTALL WIND TURBINES AT CAPE COD AFS MA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/24/2012
Obligated Amount
$8M
0042 / FA300208D0012 - REPAIR TAXIWAY DELTA&CONSTRUCT LIGHTING AT TAXIWAYS BRAVO AND KILO, HILL AFB, UT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOLTEST, INC (TOLTEST, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/26/2011
Obligated Amount
$5.6M
0040 / FA300208D0012 - CONSTRUCTION SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOLTEST, INC (TOLTEST, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/22/2011
Obligated Amount
$570.7k
0058 / FA300208D0008 - ELECTRICAL SUBSTATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Gilbane Federal (INNOVATIVE TECHNICAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/12/2011
Obligated Amount
$5.1M
0019 / FA300209D0002 - CONSTRUCTION SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Arctic Slope Regional Corporation (ENVIRONMENTAL QUALITY MANAGEMENT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/07/2011
Obligated Amount
$1.6M
0011 / FA300208D0007 - RAMSTEIN COOL ROOFS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/01/2011
Obligated Amount
$3.4M
4C02 / FA890308D8778 - ENERGY CONDITIONING AND OPTIMIZATION ASSESSMENT (ECO) AT OSAN AB, KOREA
Delivery Order - 562910 Remediation Services
Contractor
Parsons Corporation (PARSONS INFRASTRUCTURE AND TECHNOLOGY GROUP INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/01/2011
Obligated Amount
$2.4M
0004 / FA300208D0016 - PLANT 42-PALMDALE DRAINAGE DITCHES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J2 ENGINEERING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
07/30/2011
Obligated Amount
$171.1k
0031 / FA300209D0001 - SIMULATOR TRAINING
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA 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
06/23/2011
Obligated Amount
$21.4k
0044 / FA300208D0019 - ACADEMY ADVERTISING
Delivery Order - AFICA National Advertising and Event Marketing - 541810 Advertising Agencies
Contractor
GSD&M IDEA CITY LLC
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
06/23/2011
Obligated Amount
$762.6k
0059 / FA300207D0027 - ADMINISTRATIVE SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Abacus Technology Corp (ABACUS TECHNOLOGY CORPORATION)
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
06/20/2011
Obligated Amount
$110.2k

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