47th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

47th Mission Support Group Awarded Task Orders and BPA Calls - Total Small Business

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0005 / FA309916D0001 - RENOVATE CHAPEL KITCHEN, BLDG. 359
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$87.3k
0019 / FA309912D0015 - REPAIR FIRE ALARM SYSTEM B220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$128.2k
0005 / FA309916D0002 - REPAIR PARKING LOT BY B235 AND B255, LAUGHLIN AFB, TX.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$334k
0003 / FA309916D0002 - REPAIR ARIZONA AVE, LAUGHLIN AFB
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$85.3k
0004 / FA309916D0002 - REPAIR ALABAMA AVE., LAUGHLIN AFB, TX.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$126.3k
0004 / FA309916D0001 - INSTALL IR HEATING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$634.6k
0003 / FA309916D0001 - REPAIR VALVE PORTS AND BOXES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
08/24/2016
Obligated Amount
$119.9k
0018 / FA309912D0015 - DORM KITCHEN, BLDG. 256
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$79.2k
0004 / FA877312D0005 - CL,CT TELEPHONE O&M; TASK ORDER TO FUND EXERCISE OF OPTION YEAR 3 LAUGHLIN AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/02/2014
Obligated Amount
$352.9k
0003 / FA877312D0005 - CL,CT TELEPHONE O&M; TASK ORDER TO FUND EXERCISE OF OPTION YEAR 2 LAUGHLIN AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
DS INFORMATION SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$318.5k

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Awarded Task Orders within 47th Mission Support Group

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Awarded Task Orders by Industry

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