5th Bomb Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

5th Bomb Wing Awarded Task Orders and BPA Calls - Total Small Business

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0003 / W9128F16D0037 - ACTION ID: 81681 63RD RSC AT MT VIEW, CA. SUPPORT TO PROVIDE POLLUTION PREVENTION SUPPORT, PEST MANAGEMENT TRAINING, AND GIS SUPPORT, FOR ENVIRONMENTAL AND CULTURAL SUPPORT PROGRAMS LOCATED AT VARIOUS LOCATIONS.
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/27/2016
Obligated Amount
$217.4k
0004 / W9128F16D0037 - ACTION ID: 83206 ENVIRONMENTAL REMEDIATION SERVICES, MINOT AFB ND HAZ BLDG MATERIALS SURVEY DOCKS 5&6
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/23/2016
Obligated Amount
$37.4k
5014 / FA452815D0002 - BLDG 218 PAINT TASK ORDER
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2016
Obligated Amount
$191.6k
0003 / FA452810A0014 - MAFS CLEANING
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
FIRE EXTINGUISHING SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
10/24/2014
Obligated Amount
$0.00
0005 / FA452814A0005 - APEC PARKA
BPA Call - 448190 Other Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$41.8k
0005 / FA452813A0004 - XGO HEAVYWEIGHT TECH FIT TOPS
BPA Call - 448190 Other Clothing Stores
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
09/12/2014
Obligated Amount
$0.00
0004 / FA452813A0004 - MEDIUM WEIGHT COLD WEATHER GLOVES/SM 350
BPA Call - 448190 Other Clothing Stores
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
08/27/2014
Obligated Amount
$10.8k
0005 / FA877308D0010 - MONTHLY MAINTENANCE, MINOT AFB ND, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
IntelliBridge (ALTECH SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2011
Obligated Amount
$235.9k
0004 / FA877308D0010 - FUND MONTHLY MAINTENANCE AND WORK ORDERS, MINOT AFB ND, O&M BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
IntelliBridge (ALTECH SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2010
Obligated Amount
$305.7k
0003 / FA877305D0005 - O&M OF BTS AT MINOT AFB ND
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
RED RIVER COMMUNICATIONS INCORPORATED (9105) (RED RIVER SERVICE CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/03/2007
Obligated Amount
$47.6k

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Awarded Task Orders within 5th Bomb Wing

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Awarded Task Orders by Industry

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