4th Fighter Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

4th Fighter Wing Awarded Task Orders and BPA Calls - Total Small Business

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5005 / FA480916DC001 - STRUCTURAL STAND-OFF CALCULATIONS
Delivery Order - ACC Multi-Discipline IDIQ for A-E Services (2016) - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2016
Obligated Amount
$75.8k
5014 / FA480916DC003 - REPAIR POOL PUMP AND FILTRATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$188.4k
5013 / FA480916DC003 - REPAIR DCBR FENCE/CENTER TOWER HANDRAILS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$62.2k
5012 / FA480916DC003 - RECONFIGURE MULTIPURPOSE REC AREA, PH 2
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$248.4k
5011 / FA480916DC003 - REPAIR ELEC PANEL, BERKELEY GUARD SHACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$14.3k
5005 / FA480916DC002 - MAINTAIN AIRFIELD MARKINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2016
Obligated Amount
$195.4k
5005 / FA480916DC003 - REPAIR SANITARY SEWER MANHOLES, FFRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2016
Obligated Amount
$138.6k
5014 / FA480912DC001 - REPAIR RECREATION FACILITY, FFRA BLDG108
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$36.5k
5005 / FA480910DC004 - MAINTAIN EXTERIOR PAINT, BASEWIDE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$421.3k
5005 / FA480911DC003 - RPR WASTEWATER SYSTEM
Delivery Order - Seymour Johnson AFB Multiple Award Construction Contract (2011) - 237990 Other Heavy and Civil Engineering Construction
Contractor
D. E. WALKER/EDISON FOARD, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2014
Obligated Amount
$1.5M
5013 / FA480912DC001 - A&E SERVICES OSS/WAR ROOM
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2014
Obligated Amount
$45.4k
5012 / FA480912DC001 - A&E SERVICES REPAIR AREA LIGHTING WITH LED
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2014
Obligated Amount
$21.2k
0006 / FA877305D0002 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/16/2009
Obligated Amount
$1M
0005 / FA877305D0002 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2009
Obligated Amount
$0.00
0004 / FA877305D0002 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/21/2008
Obligated Amount
$1.9M
0003 / FA877305D0002 - MONTHLY MAINTENANCE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
11/19/2007
Obligated Amount
$984.1k

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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