412th Test Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
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
0006 / FA930116D0003 - BOLLARDS AND BARRIERS MAINTENANCE (AFP42)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2017
Obligated Amount
$13.7k
0005 / FA930113D0015 - CT BUCKETLINE TRUCK INSPECTION
Delivery Order - 541380 Testing Laboratories
Contractor
ALL-CAL EQUIPMENT SERVICES,INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$4.5k
0006 / FA930113D0008 - FULL SERVICE VTE (ELEVATOR) MAINT. AF PLANT 42
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$5.6k
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
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0017 / FA930114D0012 - OFFICIAL MAIL CENTER (AFP42) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
11/08/2016
Obligated Amount
$27.4k
0005 / FA930114D0004 - CT CLIN 0001 - REGULAR SERVICE CALLS AIRFIELD LIGHTING MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$26.2k
0005 / FA930113D0008 - ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$115.9k
0004 / FA930114D0005 - CT PERSONAL PROTECTIVE EQUIPMENT SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
TOUCHING LIVE COMMUNITY NETWORK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.9k
0006 / FA930116D0001 - CT PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED RODENT & PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$73.6k
0003 / FA930115D0004 - SCALE MAINTENANCE SERVICE
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FAIRBANKS SCALES INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$79.7k
0004 / FA930116D0004 - CT GROUND MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$52.1k
0005 / FA930116D0003 - BOLLARDS&BARRIERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$47.8k
0003 / FA930115D0006 - CT GOLF COURSE PEST CONTROL SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CRAGOE PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$44.5k
0004 / FA930116D0001 - , PEST CONTROL AFP42 SITE 5
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED RODENT & PEST SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.9k
0006 / FA930115D0017 - RPR EVAP COOLERS EQUIP RSCH LAB B1425
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$497.5k
0004 / FA930116D0003 - BOLLARDS&BARRIERS OVER&ABOVE WORK
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$14.3k

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Awarded Task Orders within 412th Test Wing

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Awarded Task Orders by Industry

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