502nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA304715D0019 - SEMI-ANNUAL MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$77.7k
0005 / 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
03/09/2017
Obligated Amount
$155k
0004 / 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
03/01/2017
Obligated Amount
$223.6k
0006 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$0.00
0006 / FA304715D0028 - LEVEL 2 - FACILITY CLEANING BASIC
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
02/14/2017
Obligated Amount
$1.3M
0003 / FA304715D0030 - CAMP BULLIS RANGE GROUNDS
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$855.2k
0004 / FA304715D0022 - BASE IMPROVED GROUNDS (GROWING)
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$5.4M
0006 / FA304715D0020 - FORT SAM GROUNDS YEAR 3
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO)
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$2.9M
0005 / FA304715D0024 - JBSA LAK CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
12/30/2016
Obligated Amount
$1.3k
0003 / 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
12/27/2016
Obligated Amount
$213.5k
0003 / FA301616D0011 - MUNICIPAL SOLID WASTE/FOOD WASTE COLLECT
Delivery Order - 562111 Solid Waste Collection
Contractor
GEO INTERNATIONAL MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2016
Obligated Amount
$2.9M
0004 / FA304715D0024 - JBSA LAK CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
12/02/2016
Obligated Amount
$59.4k
0005 / FA304713D0019 - CT JBSA FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
ASSISTIVE & REHABILITATIVE SERVICES, TEXAS DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$22.9M
0005 / FA304715D0028 - CBA WAGE ADJUSTMENT
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$43.8k
0006 / FA301616D0003 - BASIC MILITARY TRAINING AIR NATIONAL GUARD METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force
Effective date
09/12/2016
Obligated Amount
$924.48
0005 / FA301616D0003 - BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force
Effective date
09/07/2016
Obligated Amount
$10.7k
0004 / FA304715D0028 - ~ WAGE ADJUSTMENT (BASE YEAR) FOR MODIFICATION TO CBA RATES EFFECTIVE 01NOV15.
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/01/2016
Obligated Amount
$38.1k
0006 / FA301616D0005 - CT JBSA-LACKLAND BUS SERVICES "BRIDGE"
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$466.1k
0004 / FA301616D0003 - BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force
Effective date
08/10/2016
Obligated Amount
$115.56
0004 / FA301616D0006 -
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2016
Obligated Amount
$96.3k

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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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