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

355th Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / FA486116AA004 - FMP TRAINING BPA CALL
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
01/06/2017
Obligated Amount
$140k
0002 / FA487715DA003 - TASK ORDER 0002 RUNWAY RUBBER REMOVAL MAY 2016
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/20/2016
Obligated Amount
$55.3k
0013 / FA487714DA005 - INTERIOR PAINTING, FY 16/17
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/28/2016
Obligated Amount
$11.5k
0002 / FA487715DA002 - REPAIR BALLFIELD TRANSFORMER DESIGN FEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
04/12/2016
Obligated Amount
$53.6k
0013 / FA487715DA002 - CONSTRUCT GAARV MAINTENANCE FACILITY
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$841.7k
0013 / FA862913D2402 - ACAT III, TECH RECOVERY EQUIPMENT, ROCO RESCUE
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
THE ROCO CORPORATION (ROCO RESCUE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/26/2014
Obligated Amount
$69.3k
0002 / FA487714DA005 - PROTECTIVE COATINGS TO 0002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/14/2014
Obligated Amount
$2.5k
0002 / FA487714DA002 - CHEM TOILETS DO 0002
Delivery Order - 562991 Septic Tank and Related Services
Contractor
K & K STAMBACK, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2013
Obligated Amount
$9.2k
4002 / FA487710DV002 - EVAPORATIVE COOLER MAINTENANCE, AMARG, FY 14
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Affiliated Western, Inc (AFFILIATED WESTERN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$46.7k
0002 / FA487712D0001 - FY13 TASK ORDER FOR LMR MAINTENANCE
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2012
Obligated Amount
$315.5k
0002 / FA877308D0002 - INITIAL FUNDING OF MONTHLY OPERATION AND MAINTENANCE EFFORTS AND FUNDING FOR WORK ORDERS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS 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
10/03/2008
Obligated Amount
$2M

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Awarded Task Orders within 355th Wing

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