765th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - program management | Federal Compass

765th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - program management

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we have 765th Enterprise Sourcing Squadron program management task orders covered.

75P00119F37001 / 75P00119D00032 - HOUSING PROGRAM MANAGEMENT OFFICE SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/22/2019
Obligated Amount
$1.9M
HHSP23337010T / HHSP233201600042I - CT INFORMATION TECHNOLOGY (IT) AND SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) PRODUCTS AND SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/27/2016
Obligated Amount
$529.7k
3005 / FA002110D0003 - COMMAND SUPPORT EQUIPMENT PROGRAM MANAGER ASSISTANT
Delivery Order - 541330 Engineering Services
Contractor
INFOPRO CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/22/2010
Obligated Amount
$46.1k
3124 / FA002105D0003 - COMMAND SUPPORT EQUIPMENT PROGRAM MANAGER ASSISTANT
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/14/2009
Obligated Amount
$89.9k
1013 / FA002105D0001 - EMERGENCY MANAGEMENT (EM), PRIME BEEF, ENGINEERING READINESS PROGRAM SUPPORT, A&AS SERVICES FOR HURLBURT FIELD, FL
Delivery Order - 541330 Engineering Services
Contractor
BLACKHAWK MANAGEMENT CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
02/28/2007
Obligated Amount
$170.1k
1010 / FA002105D0001 - F HQ AFSOC/LGC FA002105D0001 N 1010 N BLACKHAWK MANAGEMENT CORP 1335 REGENTS PARK DR STE HOUSTON TX EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N A N A A N
Delivery Order - 541330 Engineering Services
Contractor
BLACKHAWK MANAGEMENT CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/28/2006
Obligated Amount
$73.3k
3056 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3056 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N D A A N
Delivery Order
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/27/2006
Obligated Amount
$123.6k
3054 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3054 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N D A A N
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
09/20/2006
Obligated Amount
$452.5k
1009 / FA002105D0001 - F HQ AFSOC/LGC FA002105D0001 N 1009 N BLACKHAWK MANAGEMENT CORP 1335 REGENTS PARK DR STE HOUSTON TX EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N A N A A N
Delivery Order - 541330 Engineering Services
Contractor
BLACKHAWK MANAGEMENT CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/17/2006
Obligated Amount
$190.1k
3053 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3053 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
07/03/2006
Obligated Amount
$20.9k
0103 / FA002100D0005 - F HQ AFSOC/LGC FA002100D0005 N 0103 02 N MACAULAY-BROWN, INC 4021 EXECUTIVE DR DAYTON OH EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N
Delivery Order
Contractor
Huntington Ingalls (MACAULAY-BROWN INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/26/2006
Obligated Amount
$24.7k
2016 / FA002105D0002 - F HQ AFSOC/LGC FA002105D0002 N 2016 01 N T C S DESIGN & MANAGEMENT SERV 324 CORDER RD WARNER ROBINS GA EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M D B N 2 K N B N A A N
Delivery Order - 541330 Engineering Services
Contractor
V2X, INC. (T C S DESIGN & MANAGEMENT SERV)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/24/2006
Obligated Amount
$131.1k
3050 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3050 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/15/2006
Obligated Amount
$494.9k
2020 / FA002105D0002 - F HQ AFSOC/LGC FA002105D0002 N 2020 N T C S DESIGN & MANAGEMENT SERV 324 CORDER RD WARNER ROBINS GA WARNER ROBINS HOUSTON GEORGIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N A A N
Delivery Order - 541330 Engineering Services
Contractor
V2X, INC. (T C S DESIGN & MANAGEMENT SERV)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/11/2006
Obligated Amount
$520.4k
3049 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3049 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N Y
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/06/2006
Obligated Amount
$80.6k
3044 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3044 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
04/01/2006
Obligated Amount
$62.7k
2017 / FA002105D0002 - F HQ AFSOC/LGC FA002105D0002 N 2017 N T C S DESIGN & MANAGEMENT SERV 324 CORDER RD WARNER ROBINS GA EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N A A N
Delivery Order - 541330 Engineering Services
Contractor
V2X, INC. (T C S DESIGN & MANAGEMENT SERV)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
03/30/2006
Obligated Amount
$590.2k
3048 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3048 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD ROBINS AFB HOUSTON GEORGIA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N
Delivery Order
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
03/30/2006
Obligated Amount
$503.8k
3045 / FA002105D0003 - F HQ AFSOC/LGC FA002105D0003 N 3045 N WINTEC ARROW MAKER INCORPORATE 12821 OLD FORT RD STE 302 FORT WASHINGTO MD EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N Z A A N
Delivery Order - 541330 Engineering Services
Contractor
WINTEC ARROWMAKER, INC. (WINTEC ARROW MAKER INCORPORATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
03/28/2006
Obligated Amount
$123.6k
2015 / FA002105D0002 - F HQ AFSOC/LGC FA002105D0002 N 2015 N T C S DESIGN & MANAGEMENT SERV 324 CORDER RD WARNER ROBINS GA EGLIN AUX FLD 9 OKALOOSA FLORIDA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N B N A A N
Delivery Order - 541330 Engineering Services
Contractor
V2X, INC. (T C S DESIGN & MANAGEMENT SERV)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
03/26/2006
Obligated Amount
$220.7k

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