56th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

56th Fighter Wing Awarded Task Orders and BPA Calls

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FA488724F0064 / FA805522A3006 / 47QTCA18D00GX - ETOOLS RUGGED LAPTOPS (QEB CCS-3 CONTRACT)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$240.9k
FA488724F0043 / FA488720D0001 - RANGE RESIDUE REMOVAL (R3) CLIN 4011 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$600k
FA488724F0060 / FA488724A0008 - NEXT GENERATION 911 SYSTEM - VESTA (4) POSITIONS AND FIRST MONTH OF SERVICE.
BPA Call - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$231.3k
FA488724F0054 / 47QTCA21A000D / 47QTCA20D006L - A RADIO TRANSCEIVER ALONG THE POWER SUPPLY, AND REMOTE AMPLIFIED SPEAKER.
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$30.3k
FA488724F0045 / GS03F001HA - GYM EQUIPMENT FOR 56 MXG
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$67.4k
FA488724F0052 / FA488724D0005 - MINIMUM GUARANTEE PAVING IDIQ - PRE CONSTRUCTION MEETING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$2k
FA488724F0046 / FA488722D0006 - AIRCRAFT WASH RACK SERVICES ONE (1) MONTH OF SERVICES FOR SEPTEMBER 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
04/10/2024
Obligated Amount
$28.2k
FA488724F0044 / FA488722D0005 - SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER) FIRM FIXED PRICE, INDEFINITE-DELIVERY / INDEFINITE-QUANTITY (IDIQ) SINGLE AWARD FIVE YEAR CONTRACT. B415 REQUIRES REMOVAL AND REPLACEMENT OF FOUR (4) LEGACY OVERHEAD AC VOLTAGE BUS BARS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FOUR TRIBES ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$424.3k
FA488724F0041 / 47QRAA19D008Z - BACKFLOW SURVEY
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
CITRINE LLC
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$279.2k
FA488724F0039 / FA445223D0009 - TRANSIENT ALERT SERVICES TASK ORDER ON 763 ESS MULTIPLE AWARD PROGRAM TA2 IDIQ FOR SHILOH SERVICES INC. FOPR/SOLICITATION FA488724R0002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$379.3k
FA488724F0029 / 47QSHA22D000M - FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$18k
FA488724F0033 / GS21F0018U - TOOLBOXES AND TOOL KITS FOR THE SOUTH AGE FLIGHT, 56 EMS.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$74.7k
FA488724F0035 / GS21F161AA - CT231BT100R-325CH RIDE ON FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Air Force
Effective date
03/20/2024
Obligated Amount
$25k
FA488724F0037 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$1.9k
FA488724F0034 / FA488717D0003 - MAINTAIN AIRFIELD PAINT MARKINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$90k
FA488724F0032 / 47QSMS24D0021 - SECURITY SCANNERS AND ONSITE PERSONNEL FOR THE LUKE AFB AIR SHOW.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
EAGLE PROTECTION AGENCY LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$177.9k
FA488724F0028 / FA488723D0004 - CHILLERS AND COOLERS PREVENTATIVE MAINTENANCE SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
03/01/2024
Obligated Amount
$656.8k
FA488724F0031 / FA488724D0004 - LUKE DAYS 2024 GROUND SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$10k
FA488724F0026 / FA488721D0002 - GROUNDS MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$768.7k
FA488724F0025 / FA488717D0003 - RUNWAY RUBBER REMOVAL FOR AIRFIELD AT LUKE AFB.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$126.8k

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Awarded Task Orders within 56th Fighter Wing

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Awarded Task Orders by Industry

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