355th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA487715DA001 - EVAPORATIVE COOLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/19/2017
Obligated Amount
$37.6k
0019 / FA487715DA002 - REPAIR HVAC BASE THEATER AWARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
11/02/2016
Obligated Amount
$747.1k
0018 / FA487715DA002 - BALLISTIC GLASS INSTALLATION, SWAN GATE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$191.5k
0003 / FA487715DA003 - RUNWAY RUBBER REMOVAL NOV 16
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$64k
0003 / FA487715DA001 - EVAP COOLER MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CENTERLINE MECHANICAL, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$49.4k
0006 / FA487712D0001 - CL FY 16 TECHNICAL SUPPORT SERVICES OPT 4
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$59.6k
0004 / FA487715DA002 - CONSTRUCT (RELOCATE) RECYCLE CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$381.2k
0005 / FA487712D0001 - CT TECHNICAL SUPPORT SERVICES - FY15 OPT 3 4TH QTR
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2015
Obligated Amount
$58k
0006 / FA487712DC002 - RUNWAY RUBBER REMOVAL OPTION 2 - PHASE 1
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UTILITY CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
05/15/2015
Obligated Amount
$39.3k
0003 / FA487715DA002 - SABER DESIGN FEE TMO WALL RENOVATE FAC 3200 TASK ORDER 0003
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
04/16/2015
Obligated Amount
$11.3k
0004 / FA487712D0001 - CT TECHNICAL SUPPORT SERVICES - FY15
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$184.5k
0005 / FA487714DA002 - CHEMICAL TOILETS SERVICE, DO 0005
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$9.1k
0006 / FA487714DA005 - EXTERIOR PAINTING, INTERIOR PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2014
Obligated Amount
$101.7k
0005 / FA487714DA005 - EXTERIOR PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2014
Obligated Amount
$132.1k
0004 / FA487714DA005 - PROTECTIVE COATINGS TASK ORDER 0004
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2014
Obligated Amount
$35.4k
0003 / FA487714DA005 - PROTECTIVE COATINGS TO 0003
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2014
Obligated Amount
$1.8k
0004 / FA487714DA002 - FY14 ANGEL THUNDER EXERCISE CHEM TOILET SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
K & K STAMBACK, INC.
Contracting Agency/Office
Air Force
Effective date
04/24/2014
Obligated Amount
$4.7k
0003 / FA487714DA002 - DO 0003 - AMARG FUN RUN SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
K & K STAMBACK, INC.
Contracting Agency/Office
Air Force
Effective date
02/28/2014
Obligated Amount
$1.1k
0003 / FA487712D0001 - CT TECHNICAL SUPPORT SERVICES FY14
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$309.4k
0006 / F3460802D0005 - DM AFB AZ BTS O&M FUNDING
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES INCORPORATED)
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
11/02/2006
Obligated Amount
$774.8k

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Awarded Task Orders within 355th Mission Support Group

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Awarded Task Orders by Industry

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