502nd Air Base Wing Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - systems engineering

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0002 / FA301616D0002 - BUILDING 1287 (METC DINING FACILITY)
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC
Contracting Agency/Office
Air Force
Effective date
03/31/2017
Obligated Amount
$129k
0002 / FA301614A0004 - MOVING SERVICES - BPA CALL TO RELOCATE 1,055 MATTRESSES.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
ECONO MOVE & STORAGE, INC.
Contracting Agency/Office
Air Force
Effective date
03/07/2017
Obligated Amount
$17.6k
0002 / FA301616D0001 - JBSA CAMP BULLIS BOSM
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$1M
0002 / FA301616D0013 - JBSA RAN GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$1.3M
0002 / FA301616D0007 - IMPROVED GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Training, Rehabilitation, & Development Institute (TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC.)
Contracting Agency/Office
Air Force
Effective date
02/06/2017
Obligated Amount
$364.1k
0002 / FA301616D0011 - MOBILIZATION
Delivery Order - 562111 Solid Waste Collection
Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/08/2016
Obligated Amount
$62.9k
0002 / FA301616D0015 - JBSA - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$172k
0002 / FA304715D0037 - PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$7.9k
0002 / FA304715D0027 - ~ 25TH AF CUSTODIAL SVCS.
Delivery Order - 561720 Janitorial Services
Contractor
ROWE CONTRACTING SERVICE INC (ROWE CONTRACTING SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$307.3k
0002 / FA805116D0005 - CL JBSA LACKLAND RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$147k
0002 / FA805116D0006 - CL JBSA RANDOLPH RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$347.6k
0002 / FA301616D0009 - BASH TREE REMOVAL JBSA RANDOLPH
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$499.9k
0002 / FA304715D0026 - RANDOLPH GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$154.7k
0002 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$848.7k
0002 / FA304715D0028 - LEVEL 2 - FACILITY CLEANING BASIC
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
06/29/2016
Obligated Amount
$1.3M
0002 / FA301616D0006 - FSH BUS SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$95.8k
0002 / FA301616D0005 - CT JBSA-LACKLAND BUS SERVICES
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/28/2016
Obligated Amount
$457.6k
0002 / FA304715D0021 - VERTICAL TRANSPORTATION EQUIPMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
AMERITEX ELEVATOR SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/28/2016
Obligated Amount
$701.5k
0002 / FA304716D0001 - MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
Delivery Order - 562111 Solid Waste Collection
Contractor
DORADO SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$2.2M
0002 / FA304715D0019 - FIRE SUPPRESSION MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/30/2016
Obligated Amount
$76.8k

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Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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