4th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

4th Fighter Wing Awarded Task Orders and BPA Calls

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1 - 20 of 1,127
47QFLA24F0041 / 47QFLA19D0006 - JS VIASAT TO282 USAF ACC 4 CONS
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
02/15/2024
Obligated Amount
$511.1k
FA480924F0005 / FA480918AA002 - WI-FI SERVICES FOR FIRE DEPARTMENT
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Air Force
Effective date
12/01/2023
Obligated Amount
$12.8k
FA480924F0003 / FA480920D0004 - F-15 CABLE REPAIR
Delivery Order - Inspection and repair of F-15E Light Off Detectors and UHF Antennas (2020) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S. A. AEROTEC SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$49.8k
FA480924FG013 / FA805522A3003 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.5k
FA480923F0131 / FA480921D0008 - SUNSHADES H11-12
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
WESTERN METAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$594.4k
FA480923F0112 / FA480921D0005 - REPAIR AIRFIELD PAVEMENTS, RUNWAY AND FIGHTER RAMP ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$0.1k
FA480923F0119 / FA480923D0002 - REPAIR OF TANKER RAMP GATES ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$4k
FA480923F0126 / FA480921D0008 - SUNSHADES FOR H8-10
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
WESTERN METAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$893.7k
FA480923F0121 / FA480923D0002 - REPAIR ROOF AND INTERIOR BUILDING 2125 ON SEYMOUR JOHNSON AIR FORCE BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$4k
FA480923F0127 / FA480921D0005 - MAINTAIN STREET AND PARKING LOT MARKINGS ON SEYMOUR JOHNSON AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$24.7k
FA480923F0128 / FA480923D0005 - SANDBLASTING AND PAINTING OF AIRCRAFT GROUND EQUIPMENT
Delivery Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ANU SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$26.3k
FA480923F0117 / FA480923D0002 - REPAIR BUILDING 2150 ON SEYMOUR JOHNSON AIR FORCE BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$4k
FA480923F0087 / FA480921D0005 - CONSTRUCT DEPLOYABLE DEBRIEF FACILITIES PAD ON SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$0.1k
FA480923F0099 / FA480921D0005 - REPAIR HICKAM STREET ON SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$0.1k
FA480923F0100 / FA480921D0005 - REPAIRING PARKING LOT FOR BUILDING 4402 ON SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$0.1k
FA480923F0091 / FA480921D0005 - THIS TASK ORDER IS TO REPAIR ROADS LOCATED AT THE NON-NUCLEAR MUNITIONS STORAGE AREA ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$0.1k
FA480923F0082 / FA480923D0002 - CONSTRUCTION SERVICES TO "REPAIR COMMUNICATION FACILITY BUILDING 4513" ON SEYMOUR JOHNSON AIR FORCE BASE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$60.4k
FA480923F0116 / FA480923D0002 - REPAIR CHEMICAL RESISTANT URETHANE FLOORING AND APPARATUS DOORS, BUILDING 4601
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$4k
FA480923F0098 / FA480921D0005 - CONSTRUCTION SERVICES TO REPAIR ASPHALT ON VERMONT GARRISON STREET ON SEYMOUR JOHNSON AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$0.1k
FA480923F0120 / NNG15SC00B - TWO DELL POWEREDGE SERVERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$51.5k

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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