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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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
$14.6M
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
FA488720F0082 / FA488720D0001 - BARRY GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2020
Obligated Amount
$12.6k
FA488720F0052 / FA488720D0001 - BARRY GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/10/2020
Obligated Amount
$28k
FA488720F0027 / FA488720D0001 - BARRY M GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/26/2019
Obligated Amount
$2.8k
FA488720F0024 / FA488720D0001 - BARRY GOLDWATER RANGE FY20 TASK ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/04/2019
Obligated Amount
$12.8M
FA488719FA181 / FA488715D0001 - BARRY GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$2.3k
FA488719FA173 / FA488715D0001 - BARRY GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2019
Obligated Amount
$16.2k
FA488719FA174 / FA488715D0001 - BARRY GOLDWATER RANGE EXTERNAL CALL OUT
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2019
Obligated Amount
$9.8k
W900KK19F0060 / W900KK17D0010 - SA-20 THREAT METAL SHAPE
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Scientific Research Corp (SCIENTIFIC RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/19/2019
Obligated Amount
$348.9k

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Awarded Task Orders by Industry

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