355th Wing Awarded Task Orders and BPA Calls | Federal Compass

355th Wing Awarded Task Orders and BPA Calls

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FA487724F0161 / FA487724D0012 - COMMERCIAL INTERNET FOR THE ARMY AT THE SUNGLOW TRAILERS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$2.4k
FA487724F0154 / FA487721D0003 - ELEVATOR MAINTENANCE SERVICES. TASK ORDER TO REPAIR ELEVATOR POWER SUPPLY IN BUILDING 4413
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ARIZONA ELEVATOR SOLUTION (ARIZONA ELEVATOR SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$3.2k
FA487724F0156 / FA487724D0012 - COMMERCIAL INTERNET DFAC AND FLIGHT KITCHEN
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$4.2k
FA487724F0155 / FA487724D0012 - COMMERCIAL INTERNET FOR BLDG 3200 KIOSK
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$1.2k
47QFLA24F0094 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO101 USAF 355WG
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/18/2024
Obligated Amount
$1.1M
FA487724F0140 / FA805520A0801 / 47QTCA19D00A1 - 28 LEXMARK CX730DE LV W/ ADJUSTABLE STAND AND 550 SHEET TRAY. ORDERED THROUGH DPI BPA, CONTRACT NUMBER FA8055-20-A-0801
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
06/17/2024
Obligated Amount
$75.3k
FA487724F0151 / FA487720D0005 - THIS SERVICE IS TO PROVIDE PAINTING IN BUILDING 1714 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JUNE 2024.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$5.4k
FA487724F0149 / FA487724D0011 - THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS, TO STRUCTURE, FABRIC, LIGHTS, ELECTRIC, SAFETY REFLECTIVE DEVICES, AND OTHER BASE-UNIQUE FEATURES.
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$75.7k
FA487724F0138 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES FOR WIPS 16861-16863.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$7.4k
FA487724F0142 / FA487720D0006 - THE 48TH RQS IS REQUESTING AIRLIFT SUPPORT: WHAT: 2X LIFTS (DBSL / MFF) A/C: SKYVANWHEN: 05 JUNE 2024, 0800-1200 (4 HOURS) WHERE: MARANA REGIONAL AIRPORT, AZ+1 RELOCATION FEE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$9.1k
FA487724F0139 / FA445223D0012 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM TRANSIENT ALERT SERVICES TO DAVIS MONTHAN AFB (DMAFB), AZ, IN ACCORDANCE WITH THE PWS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$598.5k
FA487724F0135 / FA487720D0003 - REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$405.6k
FA489024F0051 / FA489023A0004 - THIS ORDER IS PLACED UNDER BLANKET PURCHASE AGREEMENT FA489023A0004.
BPA Call - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (TYTO GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
04/12/2024
Obligated Amount
$70.2k
FA487724F0124 / HT005018D0023 - ONE (1) CERTIFIED ATHLETIC TRAINER FOR THE CENTER OF RESILIENCE AT THE 355 MAINTENANCE GROUP.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
POTOMAC HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$93.5k
FA487724F0119 / FA487719DA002 - COMMERCIAL INTERNET SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$6k
FA487724F0118 / FA487720D0005 - PAINT INTERIOR OF BUILDING 2555 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 11 MAR 2024.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$0.00
FA487724F0116 / FA487719DA002 - COMMERCIAL INTERNET SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$2.5k
FA487724F0082 / FA487722D0004 - THIS PROJECT WORK WILL INCLUDE COMPLETE RENOVATION AND RECONFIGURATION OF INTERIOR WALLS, PLUMBING, MECHANICAL, ELECTRICAL AND FIRE PROTECTION SYSTEMS TO MEET CURRENT AF PERMANENT PARTY DORMITORY STANDARDS.
Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services
Contractor
BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$1.1M
FA487724F0107 / FA487720D0006 - 68TH RQS IS REQUESTING AIRLIFT SUPPORT FROM DMAFB TO MARANA: 20 - 24MAY24, 5 DAYS3HRS. EA, 15HRS. TOTAL 1 RELOCATION FEE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$44.6k
FA487724F0111 / FA487720D0008 - PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFICER DUTIES FOR PARARESCUE WATER JUMP OPERATIONS TRAINING.TRAVEL/PER DIEM WILL COVER FROM 7APR24 TO 20APR24.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$3.5k

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Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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