55th Wing Awarded Task Orders and BPA Calls | Federal Compass

55th Wing Awarded Task Orders and BPA Calls

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FA487724F0152 / FA805520A0804 / GS25F0051S - ORDER FOR SIX (6) COLOR, 110V, MULTI-FUNCTIONAL PRINTERS (HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW) FROM DIGITAL PRINTING AND IMAGING BPA #FA805520A0804
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$28.4k
FA487724F0160 / FA805522A3002 / GS35F0511X - PURCHASE OF LAPTOPS AND MONITORS FROM MANDATORY CCS-3 BPA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$43.5k
FA558724F0134 / FA805522A3001 / GS35F0400T - NSA SOUDA BAY TECH REFRESH LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$49.7k
FA460024F0057 / FA460022D0005 - REPLACE EXISTING CONDENSATE TANK IN B500 IAW STATEMENT OF OBJECTIVES (ATTACHMENT 1).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$360.3k
FA487724F0163 / FA487720D0003 - RENOVATION OF THE ELECTRICAL TRAINER ROOM IN BUILDING 261. INCLUDES 12 ADDITIONAL DUPLEX ELECTRICAL OUTLETS AND MODIFICATION OF THE ELECTRICAL SUPPLY IN A SPECIFIED SECURE ROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$58.8k
FA460024F0050 / FA460019DA003 - AE DESIGN MECHANICAL VENTILATION SYSTEMS FOR SUB-STATION 5, B457
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$51.7k
FA487724F0164 / FA487722D0010 - THIS TASK ORDER IS FOR THE EC-130H (TAIL 1587) HERITAGE PARK STATIC DISPLAY RESTORATION. PERIOD OF PERFORMANCE IS 45 DAYS UPON AWARD OF TASK ORDER AND SHALL BE RESTORED IN ACCORDANCE WITH THE PWS DATED 13 SEP 2022 UNDER IDIQ FA487722D0010.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$42k
FA460024F0056 / 47QSHA21D000A - THIS REQUIREMENT IS FOR TWO LUBRICATION STORAGE RACK AND SERVICING STATIONS, WHICH MUST INCLUDE FOUR, 65-GALLON TANKS IN ONE STORAGE RACK SYSTEM TO MEET REQUIRED SPECIFICATIONS IN THE SON.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JAHNDA GROUP, LLC, THE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$118k
FA460024F0052 / FA460020D0005 - CIVIL CONSTRUCTION 8(A) IDIQ - SEE ATTACHED BASIC SCOPE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Cook Inlet Region, Inc (SILVER MOUNTAIN CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$70k
FA487724F0148 / FA805522A3008 / 47QTCA22D003G - BPA INCLUDES CLIENT COMPUTING DEVICES, PERIPHERALS, SERVICES FOR 5 YEARS FROM AWARD DATE, CONTINGENT ON BPA HOLDER VALID GSA FSS 70 CONTRACT. (DELL OPTIPLEX 7010 SFF)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$39.5k
FA487724F0159 / 47QTCA21A001U / 47QTCA18D009F - PURCHASE OF BRAND NAME CISCO NETWORK SWITCHES INCLUDING ALL AUXILIARY EQUIPMENT AND LICENSES.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$277.9k
FA460024F0051 / FA460024D0003 - THIS TASK ORDER IS TO PROVIDE ALL LABOR, EQUIPMENT, AND MATERIALS NECESSARY TO APPLY 266,000 SQUARE FEET OF NEW PAINT TO THE AIRFIELD AND TO REMOVE 8% OF THE RUBBER DEPOSITS ON THE ACTIVE AIRFIELD RUNWAY IN ACCORDANCE WITH THE ATTACHED SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$269.8k
FA460024F0040 / FA460022D0004 - REPAIR WATER DAMAGE TO B303 CAUSED IN DECEMBER 2022 GENERAL CONSTRUCTION 8(A) IDIQ - SEE ATTACHED BASIC SCOPE AND CLIN FOR BASIC IDIQ IN SECTION J
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NVE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/10/2024
Obligated Amount
$883.1k
FA460024F0025 / FA460024D0001 - 55TH WING CONSTRUCTION OBSERVER SUPPORT. PROVIDE ENTRY CONTROL MONITORS ALONG WITH OBSERVERS AND CONSTRUCTION SURVEILLANCE TECHNICIANS AT SECURE CONSTRUCTION SITES.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$1.9M
FA460024F0044 / FA460024D0003 - MAINTAIN BASE WIDE PAVEMENT STRIPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/04/2024
Obligated Amount
$72.6k
FA460024F0039 / 47QTCA21A001U / 47QTCA18D009F - 97IS B301D NIPR/SIPR INFRASTRUCTURE EXPANSION.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
05/23/2024
Obligated Amount
$135.1k
FA460024F0028 / FA460023D0004 - REPAIR HEAT EXCHANGERS IN B500 AT OFFUTT AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/19/2024
Obligated Amount
$80.3k
FA460024F0029 / FA460022A0002 - 4302 GALLONS ALPINE RF-11 POTASSIUM ACETATE RUNWAY DE-ICER IN ACCORDANCE WITH BPA PRICE AGREEMENT. CALL NUMBER 2406
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/18/2024
Obligated Amount
$27.1k
FA460024F0031 / FA460022A0001 - CALL FOR THE DELIVERY OF 60 TONS OF ICE SLICE IN ACCORDANCE WITH BPA PRICE AGREEMENT. CALL 2405
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FYVE STAR INC (FYVE STAR, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/18/2024
Obligated Amount
$12.6k
W912BV24F0047 / W912BV22D0009 - OFFUTT AIR FORCE BASE - BELLEVUE UNIVERSITY LEASE APPRAISAL
Delivery Order - Real Estate Appraisal Services in support of the Air Force Real Estate Project Management Program (2022) - 531320 Offices of Real Estate Appraisers
Contractor
GERALD A. TEEL COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
04/05/2024
Obligated Amount
$3.8k

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Awarded Task Orders within 55th Wing

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