355th Wing Awarded Task Orders and BPA Calls

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

FA487724F0128 / 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.

Delivery Order - 561210 Facilities Support Services

Contractor: ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/02/2024
Obligated Amount: $4.1k

FA487724F0117 / FA800320A0006 - THE 355TH MUNS IS REQUESTING THE PROCUREMENT OF OFFICE/CONFERENCE CHAIRS.

BPA Call - 337214 Office Furniture

Contractor: SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office: Air Force
Effective date: 05/01/2024
Obligated Amount: $34.4k

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

355th Wing Awarded Task Orders and BPA Calls

FA487724F0176 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 563 OSS BLDGS 4829/4832

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.

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.

FA487724F0165 / FA487720D0003 - STRUCTURAL REPAIRS ON BUILDING 8033.

FA487724F0171 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 CS BLDG 1540

FA487724F0161 / FA487724D0012 - COMMERCIAL INTERNET FOR THE ARMY AT THE SUNGLOW TRAILERS

FA487724F0154 / FA487721D0003 - ELEVATOR MAINTENANCE SERVICES. TASK ORDER TO REPAIR ELEVATOR POWER SUPPLY IN BUILDING 4413

FA487724F0156 / FA487724D0012 - COMMERCIAL INTERNET DFAC AND FLIGHT KITCHEN

FA487724F0155 / FA487724D0012 - COMMERCIAL INTERNET FOR BLDG 3200 KIOSK

47QFLA24F0094 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO101 USAF 355WG

FA487724F0140 / FA805520A0801 / 47QTCA19D00A1 - 28 LEXMARK CX730DE LV W/ ADJUSTABLE STAND AND 550 SHEET TRAY. ORDERED THROUGH DPI BPA, CONTRACT NUMBER FA8055-20-A-0801

FA487724F0151 / FA487720D0005 - THIS SERVICE IS TO PROVIDE PAINTING IN BUILDING 1714 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 6 JUNE 2024.

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.

FA487724F0138 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES FOR WIPS 16861-16863.

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

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.

FA487724F0135 / FA487720D0003 - REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824

FA487724F0128 / 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.

FA487724F0117 / FA800320A0006 - THE 355TH MUNS IS REQUESTING THE PROCUREMENT OF OFFICE/CONFERENCE CHAIRS.

FA487724FG116 / FA487724A0002 - REPAIR/REBUILD OF EQUIPMENT

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Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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