49th Wing Awarded Task Orders and BPA Calls | Federal Compass

49th Wing Awarded Task Orders and BPA Calls

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1 - 20 of 5,067
FA480124F0005 / FA480123D0001 - BTS WO 2024-0005, BLDG. 202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/28/2023
Obligated Amount
$40.1k
FA480124F0006 / FA480123D0001 - BTS WO 2024-00006, BLDGS. 296/202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/28/2023
Obligated Amount
$5.9k
FA821724F0038 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE UPS CAPACITOR AND FAN REMOVAL AND REPLACMENT AT USSF SPOC CAVALIER AFS BLDG. 830
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/20/2023
Obligated Amount
$35.8k
FA480124F0004 / FA480123D0001 - BTS WO 2023-00288, BLDG. 55.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/17/2023
Obligated Amount
$32.2k
FA480124F0003 / FA480123D0001 - BTS WO 2023-00322, BLDG 878.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
11/14/2023
Obligated Amount
$67.9k
FA480124FG004 / GS07F0348V - FIRE FIGHTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES 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
10/01/2023
Obligated Amount
$39.4k
FA480124F0002 / FA480123D0001 - BTS(BASE)MTHLY O&M_YR 2-POP 1OCT23-30SEP24. PUT TODAY'S DATE FOR ERROR: THE"SOL.DATE" IS REQUIRED WHEN "SOL.PROCEDURES" ON THE REF.IDV IS OTHER THAN "SIMPLIFIED ACQUISITION"&"BASE & ALL OPTS VALUE (TOTAL CONTRACT VALUE)" IS GREATER THAN $250,000.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
10/01/2023
Obligated Amount
$354.2k
FA480124FG003 / FA805422D0001 - INDIVIDUAL EQUIPMENT
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
Sitnasuak Native Corporation (AURORA INDUSTRIES, LLC)
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
10/01/2023
Obligated Amount
$17.5k
FA480123F0127 / FA480119DA004 - INSTALL NEW / MODIFY EXISTING RAMP LIGHTING ON MAIN RAMP AT HOLLOMAN AFB, NM.
Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
09/30/2023
Obligated Amount
$591.8k
FA480123F0118 / FA480123D0001 - WO 2023-00398, BASE WIDE REMOVAL OF BASE TELEPHONE PEDESTALS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
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
09/28/2023
Obligated Amount
$17.9k
FA480123F0400 / FA480123D0005 - BLDG 29 HALLWAY FLOORING REMOVAL AND INSTALLATION
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST FLOORING SOLUTIONS 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
09/28/2023
Obligated Amount
$40k
FA480123F0169 / GS21F0083Y - WEAPONS CASES FOR 49 LRS AT HOLLOMAN AFB, NM.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
09/26/2023
Obligated Amount
$107.3k
FA480123F0175 / FA480119DA004 - HVAC REPAIR, BLDG. 1088
Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
09/26/2023
Obligated Amount
$169.5k
FA480123F0164 / GS03F001GA - OFF HIGHWAY VEHICLES FOR 49 LRS X3
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, 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
09/25/2023
Obligated Amount
$66.6k
FA480123F0170 / GS35F387DA - HVLS WAREHOUSE FAN AND INSTALLATION, 2 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECURITY SOLUTIONS TECHNOLOGY, LLC
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
09/25/2023
Obligated Amount
$39.5k
FA480123F0166 / FA805522A3001 / GS35F0400T - QEB LOGICAD 497A W/ STORAGE UPGRADE, 21EA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY 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
09/25/2023
Obligated Amount
$57k
FA480123F0171 / FA480119DA004 - REPAIR RESTROOMS IN BUILDING 339, HOLLOMAN AIR FORCE BASE.
Delivery Order - Maintenance, Repair and Construction at Hollman AFB (2019) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
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
09/25/2023
Obligated Amount
$200.3k
FA480123F0161 / 47QREA18D000D - 3 DOF MOTION SYSTEM ADD-ON FOR VEHICLE SIMULATOR DORON 550 TRUCKPLUS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, 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
09/25/2023
Obligated Amount
$19.5k
FA480123F0167 / 47QMCA18D000G - DOOSAN 2.4L DM02P TIER 4 DIESEL ENGINE FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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
09/24/2023
Obligated Amount
$33.7k
FA480123F0159 / FA805122D0003 - FIREFIGHTER PROTECTIVE ENSEMBLE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
09/24/2023
Obligated Amount
$75k

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Awarded Task Orders within 49th Wing

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