412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0019 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/22/2017
Obligated Amount
$460.3k
0018 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2017
Obligated Amount
$229.4k
0017 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2017
Obligated Amount
$230.1k
0005 / FA860415D7953 - NON-ACAT, LMAERO, CETS, EDWARDS, TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/18/2015
Obligated Amount
$198.7k
0003 / FA930215D0002 - CT EQUIPMENT MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Advanced Construction Services Inc (ADVANCED CONSTRUCTION SERVICES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/05/2015
Obligated Amount
$203.7k
0005 / FA930212D0019 - FLEET SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
D3 AIR AND SPACE OPERATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2015
Obligated Amount
$100.1k
0006 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
03/06/2015
Obligated Amount
$865k
0005 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/22/2015
Obligated Amount
$3k
0004 / FA930114D0008 - CL BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/07/2015
Obligated Amount
$432.2k
0003 / FA930114D0008 - CL BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
11/07/2014
Obligated Amount
$429.5k
0004 / FA930212D0019 - FLEET SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
D3 AIR AND SPACE OPERATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2014
Obligated Amount
$99.2k
0003 / FA930212D0019 - AIRCRAFT FLEET JANITORIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
D3 AIR AND SPACE OPERATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/14/2014
Obligated Amount
$70.9k
0006 / FA930108D0010 - SPECIAL FUELS PROJECTS
Delivery Order - 561210 Facilities Support Services
Contractor
HILL & ASSOCIATES, INC., J. K. (J.K. HILL & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2009
Obligated Amount
$60.8k
0005 / FA930108D0010 - SPECIAL SUPPLY PROJECTS
Delivery Order - 561210 Facilities Support Services
Contractor
HILL & ASSOCIATES, INC., J. K. (J.K. HILL & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2009
Obligated Amount
$17.7k
0004 / FA930108D0010 - EQUIPMENT ACCOUNTABILITY OFFICE
Delivery Order - 561210 Facilities Support Services
Contractor
HILL & ASSOCIATES, INC., J. K. (J.K. HILL & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2009
Obligated Amount
$69.8k
0003 / FA930108D0010 - SPECIAL FUELS PROJECTS
Delivery Order - 561210 Facilities Support Services
Contractor
HILL & ASSOCIATES, INC., J. K. (J.K. HILL & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2009
Obligated Amount
$1.2k

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Awarded Task Orders by Industry

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