502nd Security Forces Group Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

502nd Security Forces Group Awarded Task Orders and BPA Calls - systems engineering

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we have 502nd Security Forces Group systems engineering task orders covered.

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 / 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 / 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 / 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 / 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
0013 / FA308913D0002 - CL REPAIR PARR O'CLUB BLDG 500
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/26/2014
Obligated Amount
$766k
0013 / FA308912D0005 - - CARPET AND TILE REPLACEMENT HANGER 64
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2013
Obligated Amount
$288.3k
0002 / FA308912D0005 - RENOVATE COURTROOM B100
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/17/2013
Obligated Amount
$72k
0002 / FA308912D0008 - REPAIR PERIMETER FENCE STH GATE/EAST/NE
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/30/2012
Obligated Amount
$85k
0002 / FA308912D0007 - IDIQ PAVING REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/28/2012
Obligated Amount
$208.3k
0013 / FA308910D0001 - RENOVATE SEGUIN FIRE STATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/18/2011
Obligated Amount
$165.9k

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Awarded Task Orders by Industry

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