56th Range Management Office Awarded Task Orders and BPA Calls | Federal Compass

56th Range Management Office Awarded Task Orders and BPA Calls

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FA488726F0019 / FA488720D0001 - 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
10/01/2025
Obligated Amount
$2.4M
FA488725F0045 / FA488720D0001 - 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
09/18/2025
Obligated Amount
$600k
FA488725F0069 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$31.7k
FA488725F0096 / FA488720D0001 - 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
09/05/2025
Obligated Amount
$28k
FA488725F0044 / FA488720D0001 - 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
09/03/2025
Obligated Amount
$467.5k
FA488725F0033 / 47QRCA25DS994 - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE TASKS ASSOCIATED WITH WEAPONS INTEGRATION SUBJECT MATTER EXPERT (WIS) MISSION OPERATIONS INTEGRATION, INCLUDING A SAM-1 DIRECTOR, A LVC COMPUTER OPERATOR AND/OR A RTO.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$1M
FA488725F0019 / FA488720D0001 - 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
02/11/2025
Obligated Amount
$2.4k
FA488724F0078 / FA488720D0001 - 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
07/27/2024
Obligated Amount
$219.9k
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
FA488724F0009 / 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
10/01/2023
Obligated Amount
$14.7M
FA488723F0084 / FA488719AA003 - GILA BEND RMO FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$75.1k
FA488723F0081 / GS21F0015X - FLASH POINT TESTER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$26k
FA488723F0028 / 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
04/28/2023
Obligated Amount
$600k
FA488723F0001 / FA488720D0001 - BARRY M. GOLDWATER RANGE MANAGEMENT AND OPERATIONS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.9M
FA488722F0021 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE EXTERNAL CALLOUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
12/21/2021
Obligated Amount
$13.7k
FA488722FG050 / 47QTCA19D00LP - LAPTOP
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$10.1k
FA488722F0004 / 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
10/01/2021
Obligated Amount
$13.1M
FA488721F0085 / GS07F039DA - ADVANTOR SYSTEM 6.2 UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$161.1k
FA488721F0033 / FA488717D0003 - REPAIR CORE HOLES IN RUNWAY AT GILA BEND
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$5.3k
FA488721F0015 / FA488720D0001 - BARRY GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.7M

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Awarded Task Orders by Industry

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