734th Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

734th Air Mobility Squadron Awarded Task Orders and BPA Calls

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FA524023F0103 / N4019218D2000 - AJJY 23-6011 CONSTRUCT TEMPORARY PAX TERMINAL PARKING AREA, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$127.3k
FA524023F0054 / FA524020D0001 - CELLPHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/25/2023
Obligated Amount
$10.8k
FA524023F0024 / FA524022D0001 - AJJY 19-1604 PAX TERMINAL RE-DESIGN
Delivery Order - Multi-Discipline Architect-Engineer (A-E) Services at Andersen AFB Guam (2022) - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/30/2023
Obligated Amount
$135.4k
FA524023F0022 / FA524020D0001 - CELLPHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/25/2023
Obligated Amount
$3k
FA524022F0090 / GS07F078BA - PT300 WHEEL LOAD SCALES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/10/2022
Obligated Amount
$37.8k
FA524022F0018 / FA524020D0001 - 734 AMS CELL PHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
02/01/2022
Obligated Amount
$10.8k
FA524021F0006 / FA805517A1106 / GS35F300DA - 734 AMS MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/13/2021
Obligated Amount
$22.2k
N4019221F4174 / N4019219D2832 - WON 1591496 REMOVE EXISTING METAL FINGER DOCK PLATFORM/CONSTRUCT CONCRETE PAD, AAFB, YIGO, GUAM
Delivery Order - 8(a) Multiple Award Construction Contract - Guam - 236220 Commercial and Institutional Building Construction
Contractor
CLAYARCH INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
04/01/2021
Obligated Amount
$635.8k
FA524021F0005 / FA805517A1101 / GS35F446AA - 734 AMS LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
03/31/2021
Obligated Amount
$98.6k
N4019221F4138 / N4019219D2835 - CONTRACT N4019219D2835-N4019221F4138 / WON 1618228 REPAIR/SEAL WAREHOUSE FLOOR, B-19033, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 8(a) Multiple Award Construction Contract - Guam - 236220 Commercial and Institutional Building Construction
Contractor
S. K. CONSTRUCTION INC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
03/02/2021
Obligated Amount
$568.4k
N4019221F4068 / N4019218D2000 - CONTRACT N4019218D2000-N4019221F4068 / WON 1619269 REPAIR SOUTH RAMP 6 APRON, AAFB, GU
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/30/2020
Obligated Amount
$2.2M
N4019221F4067 / N4019218D2000 - CONTRACT N4019218D2000-N4019221F4067 / WON 1663919 REPAIR SOUTH RAMP 6 SHOULDERS, AAFB, GU
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
12/23/2020
Obligated Amount
$1.2M
FA524021F0002 / FA524020D0001 - CELL PHONES
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
10/26/2020
Obligated Amount
$9.8k
N4019220F4440 / N4019216D0001 - CONTRACT NUMBER N4019216D0001-N4019220F4440 / WON 1665627 RENOVATE PAX TERMINAL, BLDG. 17002, AAFB, GU
Delivery Order - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/14/2020
Obligated Amount
$654.1k
FA524020F0003 / FA524016D0003 - 734 AMS FY20 CELLPHONE SERVICE
Delivery Order - PACAF Smart Phone IDIQ (2016) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
11/01/2019
Obligated Amount
$11.1k
FA524020FG020 / FA805517A1103 / GS35F059DA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$23.8k
FA524020FG002 / GS28F0043V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$18k
N4019219F4365 / N4019218D2803 - WON 1562836 INSTALL BACKUP STANDBY GENERATOR AT BUILDING 19020, ANDERSEN AIR FORCE BASE, GUAM - NEW TASK ORDER AWARD
Delivery Order - Small Business Design-Build Multiple Award Construction Contract (SB-DBMACC) Guam - 236220 Commercial and Institutional Building Construction
Contractor
RELIABLE BUILDERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/03/2019
Obligated Amount
$1.2M
FA524019FA001 / FA873214D0004 - 734 AMS UHF RADIO
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/22/2019
Obligated Amount
$38.7k
FA524019FM001 / FA873214D0004 - UHF RADIO
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
05/09/2019
Obligated Amount
$38.7k

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