355th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
FA487724F0185 / FA487724D0010 - CRANE AND HOIST INSPECTION AND REPAIR TASK ORDER FOR BUILDINGS 1550 AND 1750.
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
07/23/2024
Obligated Amount
$17.4k
FA487724F0181 / FA487724D0010 - CRANE AND HOIST TASK ORDER TO REPLACE CRANE IN BUILDING 187
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
07/19/2024
Obligated Amount
$70.7k
FA487724F0169 / FA487721D0007 - ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PMR SERVICES II, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$156.6k
FA487724F0172 / FA487721D0008 - SWEEP WORK AREA, REPAIR CRACKS, AND RE-STRIPE FROM LINE OF DEMARCATION AT THE GOLF LINKS RD. AND CRAYCROFT RD. INTERSECTION TO THE INTERSECTION AT ARIZOLA RD. AND CRAYCROFT RD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$81.8k
FA487724F0165 / FA487720D0003 - STRUCTURAL REPAIRS ON BUILDING 8033.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$50.4k
FA487724F0171 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 CS BLDG 1540
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/09/2024
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
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
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
FA487724FG116 / FA487724A0002 - REPAIR/REBUILD OF EQUIPMENT
BPA Call - 811412 Appliance Repair and Maintenance
Contractor
CARLOS JAIMEZ
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$6k

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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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