49th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

49th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / FA480117D0001 - CT 49 FSS DINING HALL
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$8.4k
0013 / FA480112D0001 - 49 FORCE SUPPORT SQDN - FY 13
Delivery Order - 812331 Linen Supply
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/08/2013
Obligated Amount
$25k
0002 / FA445211A0003 - MODEL # GSA08L061811: FULL SIZE XL OAK C
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/14/2012
Obligated Amount
$96.9k
0002 / FA480112D0004 - TILE, CERAMIC, PURCHASE AND INSTALL
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & FLOORS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/23/2012
Obligated Amount
$13.5k
0002 / FA445211A0004 - BED-IN-BAG SET (FULL SIZE XL 150EA).
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Heritage Home Group (THOMASVILLE FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/21/2012
Obligated Amount
$11.9k
0020 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER FOR PREPRICED WORK ORDER (WO) NUMBERS 2012-00192 AND 00193, BLDG 54 FOR 49CES. TOTAL PRICE IS $1,491.31 (WO 2012-00192 ($839.25) IS TO INSTALL 4 ADDITIONAL LAN DROPS IN THE ALARM SHOP AND WO 2012-00193 IS TO INSTALL 4 ADDITIONAL PHONES IN THE ALARM SHOP ($652.06)), REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 16 APR 12 THROUGH 30 APR 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/13/2012
Obligated Amount
$1.4k
0154 / FA480110D0001 - ALLIED SUPPORT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/09/2012
Obligated Amount
$122.3k
0013 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES CONTRACT FOR WORK ORDERS (WOS) FOR F-22 REQUIREMENTS, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS, GOVERNMENT APPROVAL OF NONPREPRICED ITEMS NOT LISTED ON THE FIRRM AND GPS/CVC DATA COLLECTION SERVICES. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 28 FEB 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/27/2012
Obligated Amount
$11.9k
0014 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) FOR WORK ORDERS (WOS) FOR RPA REQUIREMENTS, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS, CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS AND GPS/CVC DATA SERVICES. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 28 FEB 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/27/2012
Obligated Amount
$37.5k
0006 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) 2011-00830 FOR 840 AMXS TO PROVIDE FIBER CONNECTIVITY FROM BLDG 302 TO GDT FIXED TOWERS 4, 5, 6 AND 7. TOTAL TASK ORDER AMOUNT IS $6,996.96 (CLIN 0003, PREPRICED WO, $6,735.84 AND CLIN 0004, NONPREPRICED WO, $261.12) . REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 23 JAN 12 THROUGH 19 MAR 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/20/2012
Obligated Amount
$7k
0007 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATION SYSTEM (BTS) WORK ORDER (WO) # 2011-00913 TO REPLACE COPPER LINE AT 49 CES WASTEWATER TREATMENT PLANT FROM BLDG 751 TO BLDG 756. TOTAL TASK ORDER AMOUNT $2,511.20 (CLIN 0003, PREPRICED WO, $2,061.72 AND CLIN 0004, NONPREPRICED WO, $449.48). REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING OF NONPREPRICED ITEMS AND APPLICABLE PRODUCT IDENTIFICATION ITEMS LISTED ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PID ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 23 JAN 12 THROUGH 6 FEB 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/20/2012
Obligated Amount
$2.5k
0005 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) # 2011-00857 (CLIN 0003, PREPRICED WO), TO INSTALL LAN AND PHONE LINES INSIDE BLDG 1002 FOR ARMY AIR OPERATIONS. REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 19 JAN 12 THROUGH 23 MAR 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/18/2012
Obligated Amount
$3.1k
0004 / FA480112D0003 - THIS TASK ORDER PROVIDES FUNDING FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT PREPRICED (CLIN 0003) AND NONPREPRICED (CLIN 0004)AND GPS/CVC DATA COLLECTION SERVICES (CLIN 007) ASSOCIATED WITH THE WORK ORDERS. WORK PERFORMED IS IN ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/21/2011
Obligated Amount
$56.1k
0002 / FA480112D0003 - MONTHLY OPERATIONS AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEMS (BTS) FOR THE HOSPITAL, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.3. FOR DESCRIPTION OF SWITCH REFERENCE ATTACHMENT 1, PWS AND APPENDICES; PWS APPENDIX 5.2 (INCLUDES HOSPITAL SWITCH ONLY). PERIOD OF PERFORMANCE 1 JAN 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/15/2011
Obligated Amount
$10.1k
0003 / FA480112D0003 - THIS IS A TASK ORDER TO THE BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT WITH ESTIMATED CONTRACT LINE ITEMS (CLINS)FOR HOSPITAL PREPRICED AND NONPREPRICED WORK ORDERS AND GLOBAL POSITIONING SYSTEM (GPS) AND CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) VISUALIZATION COMPONENT SERVICES. CONTRACTOR WILL PERFORM WORK DESCRIBED IN ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.3.14.6 (INCLUSIVE) AND PWS, APPENDIX 5.8. PERIOD OF PERFORMANCE 16 DEC 11 THROUGH 30 SEP 12. THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) FOR THE HOSPITAL ONLY ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 16 DEC 11 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/15/2011
Obligated Amount
$6.2k
0013 / FA480110D0002 - LRS NOV FUNDING
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/14/2011
Obligated Amount
$40k
0146 / FA480108D0001 - TELECOMMUNICATIONS PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM OTHER THAN 49 CS TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 NOV - 30 NOV 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/02/2011
Obligated Amount
$3.8k
0143 / FA480108D0001 - MONTHLY MAINTENANCE OF THE HOSPITAL TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$3.7k
0144 / FA480108D0001 - FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPLICABLE APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$7.2k
0145 / FA480108D0001 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT FOR PRE-PRICED AND NON-PREPRICED TELECOMMUNICATIONS WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. ONE MONTH (OCT 11) FUNDING. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$591.69

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