56th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

56th Mission Support Group Awarded Task Orders and BPA Calls

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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
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
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
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
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
FA488724F0021 / FA488721D0003 - BLDG 931 RM 29 MOLD & ASBESTOS ABATEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
01/08/2024
Obligated Amount
$53.6k
FA488724F0023 / FA488721D0003 - INSTALLING 11 VFDS ON AHU FOR BUILDING 618.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2024
Obligated Amount
$32.5k
FA488724F0022 / FA890321D0039 - A&E DESIGN TO ADD 16 MMRT F35 SIMULATORS TO B617 AT LUKE AFB.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
HDR AND TEHAMA JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$933.6k
FA488724F0017 / 47QSWA19D003J - MONACO FIRE ALARM PREVENTATIVE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/11/2023
Obligated Amount
$41.6k
FA488724F0013 / FA488719DA001 - MESS ATTENDANT SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$935.6k
FA488724FG009 / FA488723D0004 - CHILLER RENTAL
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
10/01/2023
Obligated Amount
$23.8k
FA488724F0005 / FA488722D0003 - REFUSE RECYCLE IGSA
Delivery Order - 562111 Solid Waste Collection
Contractor
GLENDALE, CITY OF
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$537.9k
FA488724FG017 / GS07F115AA - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.7k
FA488724F0006 / FA488722D0001 - BASE WIDE CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.8M
FA488724FG024 / FA805122D0003 - FIREFIGHTER GEAR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.2k
FA488723F0115 / FA488717D0003 - REPAIR BASE PAVEMENTS SEAL ROADS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$61.1k

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Awarded Task Orders within 56th Mission Support Group

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Awarded Task Orders by Industry

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