5th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

5th Mission Support Group Awarded Task Orders and BPA Calls

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FA452824FG001 / GS07F107CA - COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$29.5k
FA452824FG002 / 47QSWA19D003J - ELECTRICAL HARDWARE AND SUPPLIES
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
10/01/2023
Obligated Amount
$11.3k
FA452823F0162 / FA452819DA003 - DESIGNING PROJECT FOR REPAIRING AND REROUTING TRAFFIC FLOWS ALONG MISSILE AVENUE IAW THE SOW.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$86k
FA452823SF001 / GS07F107CA - COLD WEATHER GEAR FOR 5 CES FOR MAFB.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$58.5k
FA452823F0156 / FA800320D0020 - REPAIR/REPLACE ROOF ON BLDG 292
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
PRAIRIE BAND CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$270.4k
FA452823F0144 / GS35F005AA - 1 HARD DRIVE CRUSHER AND DEGAUSSER COMBO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$22.4k
FA452823F0160 / GS02F0015T - 1 SOLID STATE MEDIA DISINTEGRATOR IN ACCORDANCE WITH QUOTE NO. 68581 FROM DATA SECURITY INC.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$64.6k
FA452823F0118 / 47QSHA22D000M - EOD CORE CAMERA EQUIPMENT AWARD FOR THE 5TH CIVIL ENGINEERING SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$52.2k
FA452823F0114 / 47QSWA23D0057 - FREEZERS AND FRIDGE
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$222.9k
FA452823F0101 / GS35F0213W - PURCHASE OF 185EACH MOTOROLA APX 8000 SERIES LMR AND ALL ASSOCIATED SOFTWARE/CHARGERS FOR MINOT AFB
Delivery Order - 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
09/14/2023
Obligated Amount
$1.5M
FA452823F0153 / FA452820D0005 - RACK RAIL REPAIR
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$767.7k
FA452823F0145 / FA800320D0021 - REPAIR/REPLACE ROOFS ON BLDGS 1034 AND 774 AT MINOT AFB
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
DKJR ROOFING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$1.1M
FA452823F0155 / FA452821D0010 - B546 FLOORING
Delivery Order - Minot AFB Flooring MACC IDIQ (2021) - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$40.4k
FA452823F0148 / 47QTCA19D009K - CORE NODE UPGRADE FOR COMMUNICATION INFRASTRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$975k
FA452823F0149 / FA452820D0003 - CATHODIC PROTECTION
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$1.3M
FA452823F0150 / GS35F0262T - E911 EQUIPMENT UPGRADE FOR 5 CS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
USA MOBILITY WIRELESS, INC. (SPOK INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$17k
FA452823F0147 / FA452819DA002 - B202 PAINT
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$269.2k
FA452823F0136 / FA452819DA001 - ELEVATE CONCREATE SLABS AT BUILDING 186 AS CLOSE AS POSSIBLE TO ORIGINAL HEIGHTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$16.7k
FA452823F0132 / FA452819DA001 - REPAIR FENCING SECTIONS AT THE LF SITE IAW THE SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$28.6k
FA452823F0073 / FA452819DA001 - RE-SHAPE AND RE-GRADE CONTOURS, DITCHES, AND CULVERTS AT LF SITE M-5.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$22.6k

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Awarded Task Orders within 5th Mission Support Group

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Awarded Task Orders by Industry

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