766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0018 / HC101915A2003 - CISCO CATALYST 3850 24 PORT POE LAN BASE
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/23/2016
Obligated Amount
$90k
0018 / HC101912D2000 - SAN SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2012
Obligated Amount
$683.9k
0017 / HC101912D2000 - VDI PHASE III
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/17/2012
Obligated Amount
$24.5k
0175 / HC101908D2000 - PACAF TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2012
Obligated Amount
$401.2k
0005 / HC101912D2000 - LABOR - DC3 PHASE II
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/21/2012
Obligated Amount
$96.6k
0146 / HC101908D2000 - REMOTE MONITORING EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2011
Obligated Amount
$61.6k
5005 / FA521510D0002 - REPAIR PACAF PROTOCAL KITCHEN G-WING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M & M BUILDERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/21/2010
Obligated Amount
$162.3k
5005 / FA521507D0003 - PROJECT#KNMD09-2946::ENTITLED ARCHITECHTUAL & ENGINEERING SERVICES - TYPE "A" TO PERFORM BUILD INFORMATION MODEL (BIM) FOR BLDG 1102
Delivery Order - 541330 Engineering Services
Contractor
INK ARCH LLC (INK ARCH LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/30/2009
Obligated Amount
$30.2k
5014 / FA521506D0008 - TAS::57 3404::TAS RECOVERY-- KNMD031002M1 - REPAIR PAVEMENT VANDENBERG FROM I ST TO OVERPASS, HICKAM AFB, HAWAII ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alexander & Baldwin, Inc. (GRACE PACIFIC CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/23/2009
Obligated Amount
$814k
5012 / FA521506D0008 - TAS::57 3404::TAS RECOVERY-- KNMD 061009V1 - REPAIR ALERT PAD SHOULDER, HICKAM AFB, HAWAII ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alexander & Baldwin, Inc. (GRACE PACIFIC CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/23/2009
Obligated Amount
$433.7k
5013 / FA521506D0008 - TAS::57 3404::TAS RECOVERY-- KNMD061009C1 - REPAIR TAXIWAY HA/HB INTERSECTION, HICKAM AFB, HAWAII ARRA::YES::ARRA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alexander & Baldwin, Inc. (GRACE PACIFIC CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/22/2009
Obligated Amount
$389.9k
0003 / FA521507A0011 - DIAMOND HEAD OFFICIALS SPORTS
Delivery Order - 711219 Other Spectator Sports
Contractor
DIAMOND HEAD OFFICIALS ASSOCITAION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/15/2008
Obligated Amount
$63k
5012 / FA521507D0004 - ADD/ALTER FITNESS CENTER CHARETTE
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2008
Obligated Amount
$78.5k
5011 / FA521507D0004 - TITLE I TYPE A (NON-DESIGN) & TYPE B (DESIGN) SERVICES
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/25/2008
Obligated Amount
$12.4k
5013 / FA521507D0004 - ASSESSMENT OF GENERATOR BLDG WAKE ISLAND
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/22/2008
Obligated Amount
$4.1k
5005 / FA521506D0003 - TYPE A AND TYPE B SERVICES PROJECT KNMD 07-1028 & 07-1030
Delivery Order - 541310 Architectural Services
Contractor
RMA ARCHITECTS INC. (MATSUNAGA, RICHARD & ASSOCIATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2007
Obligated Amount
$3.2k
5013 / FA521506D0001 - F 15CONS/LGC FA521506D0001 N 5013 N OAHU PAINTING & DECORATING INC 94-404 UKEE ST # A WAIPAHU HI HICKAM AFB HONOLULU HAWAII N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A N A A Y Y
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OAHU PAINTING & DECORATING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2006
Obligated Amount
$47k
0005 / FA521506A0007 - F 15CONS/LGC FA521506A0007 N 0005 N NEXTEL PARTNERS OPERATING CORP 3375 KOAPAKA STE B245 HONOLULU HI HICKAM AFB HONOLULU HAWAII N COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 7 C N Z U 1 N C Z A A Y
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
NEXTEL PARTNERS OPERATING CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/20/2006
Obligated Amount
$15.7k
5011 / FA521506D0001 - F 15CONS/LGC FA521506D0001 N 5011 N OAHU PAINTING & DECORATING INC 94-404 UKEE ST # A WAIPAHU HI HICKAM AFB HONOLULU HAWAII N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A N A A Y Y
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OAHU PAINTING & DECORATING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/15/2006
Obligated Amount
$100.8k
0004 / FA521506A0007 - F 15CONS/LGC FA521506A0007 N 0004 N NEXTEL PARTNERS OPERATING CORP 3375 KOAPAKA STE B245 HONOLULU HI HICKAM AFB HONOLULU HAWAII N COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 7 C N Z U 1 N C Z A A Y
Delivery Order - 517212 Cellular and Other Wireless Telecommunications
Contractor
NEXTEL PARTNERS OPERATING CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/10/2006
Obligated Amount
$15.7k

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Awarded Task Orders by Industry

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