355th Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA487724F0219 / FA487721D0009 - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNET PROTOCOLS TO COMPLETE DAVIS-MONTHAN TRANSITION FROM ANALOG TO DIGITAL

Delivery Order - 541513 Computer Facilities Management Services

Contractor: Creative Enterprise Solutions, L.L.C. (CREATIVE ENTERPRISE SOLUTIONS, L.L.C.)
Contracting Agency/Office: Air Force
Effective date: 08/26/2024
Obligated Amount: $136.8k

FA487724F0218 / FA805523A3010 / GS35F0213W - THE 355TH MXG IS REQUESTING THE PROCUREMENT OF LMRS AND ASSOCIATED EQUIPMENT.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/22/2024
Obligated Amount: $123.8k

FA487724F0214 / FA487724D0007 - LIVE ROLE PLAYERS REQUIRED FOR AFSPECWAR MARITIME UPGRADE TRAINING. 26 AUGUST - 18 SEPTEMBER 2024.

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 08/19/2024
Obligated Amount: $65k

FA487724F0216 / FA487724D0006 - CREW BOATS WITH SUPPORTING TUGBOAT AND BARGE FOR AFSPECWAR MARITIME WARFARE TRAINING. 9 SEP - 18 SEP, 2024

Delivery Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

Contractor: PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME GROUP INC)
Contracting Agency/Office: Air Force
Effective date: 08/19/2024
Obligated Amount: $209.3k

FA487724F0215 / GS07F0217Y - 79 RGS ENGINE WASH CART

Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing

Contractor: HYDRO ENGINEERING, INC
Contracting Agency/Office: Air Force
Effective date: 08/16/2024
Obligated Amount: $58.5k

FA487724F0204 / FA487721D0008 - THIS WORK ELEMENT CONSISTS OF THE PERFORMANCE OF ALL WORK NECESSARY TO PLACE BOLLARDS IN FRONT OF THE ENTRANCE OF THE BX IN ACCORDANCE WITH THE STATEMENT OF WORK.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/13/2024
Obligated Amount: $17.8k

FA487724F0184 / 47QTCA21A000K / 47QTCA19D00AE - 79 RQS SECURE VTC EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/12/2024
Obligated Amount: $16k

FA487724F0173 / GS07F010GA - THE 79TH RQS HAS REQUESTED VARYING SIZES OF CWAS ELEMENTS MASSIF JACKETS. THESE JACKETS HAVE BEEN REQUESTED FOR USE DURING AN UPCOMING DEPLOYMENT.

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 08/08/2024
Obligated Amount: $13.8k

FA487724F0182 / GS07F0236V - 48 RQS MOBILE RESTROOM TRAILER

Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing

Contractor: COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/07/2024
Obligated Amount: $29.8k

FA487724F0210 / FA487724D0002 - DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF CYPRES 2 AUTOMATIC ACTUATION DEVICES. 68TH RQS SENDING 14 UNITS FOR:AAD CYPRES FIVE-YEAR CHECK MAINTENANCE, 7 EA AAD CYPRES EIGHT-YEAR CHECK MAINTENANCE, 7 EA

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 08/07/2024
Obligated Amount: $2.6k

FA487724F0207 / FA487722D0004 - CONTRACTOR TO PERFORM A LEGAL LAND DESCRIPTION SURVEY IN CONNECTION WITH REPAIR/CONSTRUCT PRIMARY ELECTRIC DISTRIBUTION, OVERHEAD POLE LINES WORK AT DAVIS-MONTHAN AFB, ARIZONA, IN STRICT ACCORDANCE WITH TEP EASEMENT SPECIFICATIONS.

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: 08/06/2024
Obligated Amount: $12.4k

FA487724F0208 / FA487720D0006 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM PARARESCUE AIRLIFT SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT DATED 2 JUNE 2020.

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 08/06/2024
Obligated Amount: $33.1k

FA487724F0201 / FA487720D0006 - 48TH RQS REQUESTS AIRLIFT SUPPORT: MULTI-LIFT AIR DROP A/C: SKY-VANJULY 30 TAC HOURS WILL 3 HOURS A DAY FOR DROPS 3 HRS TOTAL MARANA, AZ

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 08/01/2024
Obligated Amount: $7.3k

FA487724F0196 / FA487720D0005 - THIS PROJECT WILL REPAINT DORM 4211. ALL LABOR, EQUIPMENT AND MATERIALS SHALL BE FURNISHED BY THE CONTRACTOR. ADDITIONAL INFORMATION CAN BE FOUND IN THE STATEMENT OF WORK DATED 16 APRIL 2024.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $57.7k

FA487724F0200 / FA487722D0008 - CLINICAL HEALTHCARE SERVICES - TASK ORDER FOR 2 FULL TIME POSITIONS FOR A CHIROPRACTOR & CHIROPRACTOR TECHNICIAN

Delivery Order - 621111 Offices of Physicians

Contractor: Avosys Technology, Inc. (AVOSYS TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $164.6k

FA487724F0203 / FA487721D0008 - CHAPEL ROAD REPAIR

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $160k

FA487724F0175 / FA805522A3008 / 47QTCA22D003G - 355 CES IS REQUESTING PROCUREMENT OF LAPTOPS IAW THE SALIENT CHARACTERISTICS.

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force
Effective date: 07/30/2024
Obligated Amount: $93.2k

FA487724F0191 / FA487721D0008 - EIGHT SECTIONS OF PARKING LOTS HAVE WEATHERED AND NOW MAINTENANCE IS REQUIRED. SUSTAINMENT INCLUDES SURFACE TREATMENTS, CRACK FILL, AND RESTORATION OF EXISTING PAVEMENT MARKINGS. ADDITIONAL INFORMATION IS IN THE ATTACHED SOW DATED 20 MAY 2024.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/30/2024
Obligated Amount: $159.3k

FA487724F0189 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 MXG (BUILDINGS 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500).

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: SIMPLY BITS, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 07/24/2024
Obligated Amount: $11.7k

FA487724F0186 / FA800320D0037 - SUBJECT PROJECT CALLS FOR THE SELECTIVE ROOF REPLACEMENT FOR BUILDING 2301 AT DAVIS MONTHAN AFB, AZ IN ACCORDANCE WITH THE SPECIFICATIONS DATED 15 DECEMBER 2023.

Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors

Contractor: C ORTIZ, CORP
Contracting Agency/Office: Air Force
Effective date: 07/24/2024
Obligated Amount: $498.5k

355th Wing Awarded Task Orders and BPA Calls

FA487724F0219 / FA487721D0009 - INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. TASK ORDER TO INSTALL/CONFIGURE ROUTERS AND VOICE OPERATED INTERNET PROTOCOLS TO COMPLETE DAVIS-MONTHAN TRANSITION FROM ANALOG TO DIGITAL

FA487724F0218 / FA805523A3010 / GS35F0213W - THE 355TH MXG IS REQUESTING THE PROCUREMENT OF LMRS AND ASSOCIATED EQUIPMENT.

FA487724F0214 / FA487724D0007 - LIVE ROLE PLAYERS REQUIRED FOR AFSPECWAR MARITIME UPGRADE TRAINING. 26 AUGUST - 18 SEPTEMBER 2024.

FA487724F0216 / FA487724D0006 - CREW BOATS WITH SUPPORTING TUGBOAT AND BARGE FOR AFSPECWAR MARITIME WARFARE TRAINING. 9 SEP - 18 SEP, 2024

FA487724F0215 / GS07F0217Y - 79 RGS ENGINE WASH CART

FA487724F0204 / FA487721D0008 - THIS WORK ELEMENT CONSISTS OF THE PERFORMANCE OF ALL WORK NECESSARY TO PLACE BOLLARDS IN FRONT OF THE ENTRANCE OF THE BX IN ACCORDANCE WITH THE STATEMENT OF WORK.

FA487724F0184 / 47QTCA21A000K / 47QTCA19D00AE - 79 RQS SECURE VTC EQUIPMENT

FA487724F0173 / GS07F010GA - THE 79TH RQS HAS REQUESTED VARYING SIZES OF CWAS ELEMENTS MASSIF JACKETS. THESE JACKETS HAVE BEEN REQUESTED FOR USE DURING AN UPCOMING DEPLOYMENT.

FA487724F0182 / GS07F0236V - 48 RQS MOBILE RESTROOM TRAILER

FA487724F0210 / FA487724D0002 - DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF CYPRES 2 AUTOMATIC ACTUATION DEVICES. 68TH RQS SENDING 14 UNITS FOR:AAD CYPRES FIVE-YEAR CHECK MAINTENANCE, 7 EA AAD CYPRES EIGHT-YEAR CHECK MAINTENANCE, 7 EA

FA487724F0207 / FA487722D0004 - CONTRACTOR TO PERFORM A LEGAL LAND DESCRIPTION SURVEY IN CONNECTION WITH REPAIR/CONSTRUCT PRIMARY ELECTRIC DISTRIBUTION, OVERHEAD POLE LINES WORK AT DAVIS-MONTHAN AFB, ARIZONA, IN STRICT ACCORDANCE WITH TEP EASEMENT SPECIFICATIONS.

FA487724F0208 / FA487720D0006 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM PARARESCUE AIRLIFT SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT DATED 2 JUNE 2020.

FA487724F0201 / FA487720D0006 - 48TH RQS REQUESTS AIRLIFT SUPPORT: MULTI-LIFT AIR DROP A/C: SKY-VANJULY 30 TAC HOURS WILL 3 HOURS A DAY FOR DROPS 3 HRS TOTAL MARANA, AZ

FA487724F0196 / FA487720D0005 - THIS PROJECT WILL REPAINT DORM 4211. ALL LABOR, EQUIPMENT AND MATERIALS SHALL BE FURNISHED BY THE CONTRACTOR. ADDITIONAL INFORMATION CAN BE FOUND IN THE STATEMENT OF WORK DATED 16 APRIL 2024.

FA487724F0200 / FA487722D0008 - CLINICAL HEALTHCARE SERVICES - TASK ORDER FOR 2 FULL TIME POSITIONS FOR A CHIROPRACTOR & CHIROPRACTOR TECHNICIAN

FA487724F0203 / FA487721D0008 - CHAPEL ROAD REPAIR

FA487724F0175 / FA805522A3008 / 47QTCA22D003G - 355 CES IS REQUESTING PROCUREMENT OF LAPTOPS IAW THE SALIENT CHARACTERISTICS.

FA487724F0191 / FA487721D0008 - EIGHT SECTIONS OF PARKING LOTS HAVE WEATHERED AND NOW MAINTENANCE IS REQUIRED. SUSTAINMENT INCLUDES SURFACE TREATMENTS, CRACK FILL, AND RESTORATION OF EXISTING PAVEMENT MARKINGS. ADDITIONAL INFORMATION IS IN THE ATTACHED SOW DATED 20 MAY 2024.

FA487724F0189 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 MXG (BUILDINGS 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500).

FA487724F0186 / FA800320D0037 - SUBJECT PROJECT CALLS FOR THE SELECTIVE ROOF REPLACEMENT FOR BUILDING 2301 AT DAVIS MONTHAN AFB, AZ IN ACCORDANCE WITH THE SPECIFICATIONS DATED 15 DECEMBER 2023.

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Awarded Task Orders within 355th Wing

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