72nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls

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FA810125F0005 / FA810119DA004 - GROUNDS MAINTENANCE SERVICE AT TINKER AFB DELIVERY ORDER POP 1 JANUARY 2025 - 31 AUGUST 2025
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$29.5k
FA810125F0004 / FA810115D0001 - FY24 GROUNDS MX SERVICES DELIVERY ORDER POP 1 JANUARY 2025 - 31 AUGUST 2025
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$0.00
FA813625F0006 / FA805522A3001 / GS35F0400T - ACE VISION S610I DESKTOPS (QTY 75)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/18/2024
Obligated Amount
$46.1k
FA813625F0002 / SPE60423D7516 - TIGER NATURAL GAS (OCT - DECEMBER 2024)
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/10/2024
Obligated Amount
$1.3M
FA810125FG026 / FA813620A0010 - SUPPORT-PROFESSIONAL: OTHER
BPA Call - 238330 Flooring Contractors
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$41.4k
FA810125FG006 / 47QSSC24A0019 / 47QSHA18D000G - LIQUID AND GAS FLOW LIQUID LEVEL AND MECHANICAL MOTION MEASURING INSTRUMENTS
BPA Call - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$23.3k
FA813724F0062 / FA800320D0033 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CYE ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$860k
FA813724F0027 / FA800320D0034 - REMOVE AND REPLACE END OF LIFE ROOFING MATERIAL WITH APPROPRIATELY DESIGNED ROOFING MEMBRANE. SEAL ALL GAPS AND CRACKS AROUND THE EXTERIOR WALLS.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$427k
FA813724F0042 / FA813721G0016 - THIS PROJECT IS TO UPDATE THE MAIN BREAKERS OF TINKER AFB BUILDING 821 TO A CURRENT STYLE IN ACCORDANCE WITH THE SOW AND SUPPORTING DOCUMENTS.
Delivery Order - 236210 Industrial Building Construction
Contractor
Advanced Construction Services Inc (ADVANCED CONSTRUCTION SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$1.2M
FA813624F0129 / FA813620A0010 - B3001 EAST AND WEST CORRIDOR FLOORING NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 238330
BPA Call - 238330 Flooring Contractors
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$31.1k
FA813724F0059 / FA813721G0023 - REPLACE COOLING TOWER WWYK190199 B821
Delivery Order - 236210 Industrial Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$1.7M
FA813724F0050 / FA800320D0037 - PROJECT WWYK230075 IS FOR THE REPLACEMENT AND REPAIR OF TINKER AFB BUILDING 4002 AS DESCRIBED IN THE SOW AND SUPPORTING DOCUMENTS.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
C ORTIZ, CORP
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$168k
FA813724F0041 / FA800320D0034 - WWYK240034 RREPLACE ROOF AND COMPONENTS, B5924
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$188.8k
FA813624F0130 / FA813624D0001 - EMERGENCY SERVICES SYSTEM FOR TINKER AFB - BASE ORDERING PERIOD, YEAR 1
Delivery Order - 561421 Telephone Answering Services
Contractor
911 ASSOCIATION OF CENTRAL OKLAHOMA GOVERNMENTS
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$155.6k
FA810124F0042 / FA810123A0011 - FY24 F18JJ - 372400 LRS FORM 9 FOR CE SER CONTRACT BPA CALL 0013 CALL - INTERIOR AND EXTERIOR PAINT:WT 13469792 WT 13469822DELIVERY INFO: DODF3Y0AQ
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$273.2k
FA813624F0127 / FA805122D0003 - FIRE FIGHTER PPE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$98.4k
FA813724F0060 / FA813720D0001 - REPAIR WASTE LINE SERVICES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$259.9k
FA813724F0031 / FA800320D0034 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$166.4k
FA813624F0117 / 47QTCA21A001G / GS35F0002V - VMWARE CLOUD FOUNDATION VOIP SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$45.1k
FA813624F0122 / NNG15SD09B - FY24 CX300 COMM SERVICE MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$39.1k

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Awarded Task Orders within 72nd Air Base Wing

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