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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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
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
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
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
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
0003 / FA304715D0028 - UNSCEDULED REQUIREMENTS
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
07/14/2016
Obligated Amount
$2.5k
0003 / FA301616D0006 - FSH BUS SERVICE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DAWSON FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$92.4k
0005 / FA304715D0025 - JBSA FSH CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2016
Obligated Amount
$7M
0003 / FA301614A0005 - FY16_F18EM_502ISG_502CES_FM9_150094
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force
Effective date
06/07/2016
Obligated Amount
$15.1k
0006 / FA304712D0011 - FT SAM HOUSTON/CAMP BULLIS - PERM MO LEA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HIGH SIERRA TOILET COMPANY
Contracting Agency/Office
Air Force
Effective date
06/06/2016
Obligated Amount
$603k
0003 / FA304714D0007 - CT TRANSIENT ALERT SERVICES UPKEEP/MAINT AGE&SUPT EQUIP/PWS TASKS
Delivery Order - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/06/2016
Obligated Amount
$606.2k
0003 / FA301616D0003 - 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
04/28/2016
Obligated Amount
$9k
0018 / FA308914D0001 - CT JBSA-LACKLAND BUS SERVICES CONTRACT IN SUPPORT OF 502 LRS
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Brymak & Associates, Inc. (BRYMAK & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2016
Obligated Amount
$443.7k
0004 / FA304715D0025 - LEVEL 2 RESTROOM/LOCKER ROOMS CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/25/2015
Obligated Amount
$3.9M
0003 / FA304715D0025 - JBSA FSH BASE WIDE CUSTODIAL SVCS
Delivery Order - 561720 Janitorial Services
Contractor
RELIEF ENTERPRISE, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2015
Obligated Amount
$530.6k
0006 / FA304713D0011 - BASE GREASE TRAP SERVICE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
S O S LIQUID WASTE HAULERS, LTD. CO
Contracting Agency/Office
Air Force
Effective date
10/02/2015
Obligated Amount
$204.8k
0005 / FA304712D0011 - JBSA LAK/RAFB/FT SAM HOUSTON/CAMP BULLIS - PERM MO LEA
Delivery Order - 562991 Septic Tank and Related Services
Contractor
HIGH SIERRA TOILET COMPANY
Contracting Agency/Office
Air Force
Effective date
08/10/2015
Obligated Amount
$704.5k
0004 / W9128F13D0036 - , TASK ORDER TO PROVIDE ADVISORY&ASSISTANCE SERVICES FOR JOINT BASE SAN ANTONIO, TX - P2:450690
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION TECHNOLOGY SOLUTIONS, L.L.C.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
04/02/2015
Obligated Amount
$926.1k

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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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