766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Program Management | Federal Compass

766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Program Management

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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
6004 / FA521505D3005 - F 15CONS/LGC FA521505D3005 N 6004 N CHUGACH INDUSTRIES INC 560 E 34TH AVE ANCHORAGE AK KANEOHE BAY MCAS HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH INDUSTRIES 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
09/30/2006
Obligated Amount
$275.1k
6005 / FA521505D3005 - F 15CONS/LGC FA521505D3005 N 6005 N CHUGACH INDUSTRIES INC 560 E 34TH AVE ANCHORAGE AK KANEOHE BAY MCAS HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 561210 Facilities Support Services
Contractor
CHUGACH INDUSTRIES 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
09/30/2006
Obligated Amount
$195k
6004 / FA521505D0008 - F 15CONS/LGC FA521505D0008 N 6004 N CHUGACH MCKINLEY INC 560 E 34TH AVE ANCHORAGE AK HICKAM AFB HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
CHUGACH MCKINLEY, INC (CHUGACH MCKINLEY, 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
09/22/2006
Obligated Amount
$7.7k
6002 / FA521505D0005 - F 15CONS/LGC FA521505D0005 N 6002 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST 2ND FL HONOLULU HI HICKAM AFB HONOLULU HAWAII N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A Y N
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
09/01/2006
Obligated Amount
$508.4k
6002 / FA521505D3002 - F 15CONS/LGC FA521505D3002 N 6002 N WINCOR MANAGEMENT GROUP INC 701 E BROAD ST DUNN NC HICKAM AFB HONOLULU HAWAII N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B Y A A N
Delivery Order - 561720 Janitorial Services
Contractor
WINCOR MANAGEMENT GROUP 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
09/01/2006
Obligated Amount
$793.5k
6002 / FA521505D0006 - F 15CONS/LGC FA521505D0006 N 6002 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST 2ND FL HONOLULU HI HICKAM HOUSING HONOLULU HAWAII N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A Y Y
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
08/31/2006
Obligated Amount
$231.9k
6002 / FA521505D3006 - F 15CONS/LGC FA521505D3006 N 6002 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST 2ND FL HONOLULU HI HICKAM AFB HONOLULU HAWAII N MAINT & REPAIR OF EQ/AIRCRAFT GND HANDLING EQUIP S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A N
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
08/30/2006
Obligated Amount
$701.6k
6001 / FA521505D3004 - F 15CONS/LGC FA521505D3004 N 6001 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST 2ND FL HONOLULU HI BELLOWS AFS HONOLULU HAWAII N CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A N
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
08/28/2006
Obligated Amount
$94.2k
6002 / FA521505D3005 - F 15CONS/LGC FA521505D3005 N 6002 N CHUGACH INDUSTRIES INC 560 E 34TH AVE ANCHORAGE AK KANEOHE BAY MCAS HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order
Contractor
CHUGACH INDUSTRIES 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
08/24/2006
Obligated Amount
$8.6k
6001 / FA521505D0003 - F 15CONS/LGC FA521505D0003 N 6001 N MALAMA LANDSCAPE MAINTENANCE 230 AKIOHALA ST KAILUA HI BELLOWS AFS HONOLULU HAWAII N LANDSCAPING/GROUNDSKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A N
Delivery Order - 561730 Landscaping Services
Contractor
FORREST CARSON (MALAMA LANDSCAPE MAINTENANCE)
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
08/15/2006
Obligated Amount
$55.6k
6002 / FA521505D3001 - F 15CONS/LGC FA521505D3001 N 6002 N DS INFORMATION SYSTEMS CORP 1200 COLLEGE WALK STE 203 HONOLULU HI HICKAM AFB HONOLULU HAWAII N COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 S B Y N 2 K N A N A A A Y
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS 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
08/11/2006
Obligated Amount
$550k
6001 / FA521505D3005 - F 15CONS/LGC FA521505D3005 N 6001 N CHUGACH INDUSTRIES INC 560 E 34TH AVE ANCHORAGE AK KANEOHE BAY MCAS HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order
Contractor
CHUGACH INDUSTRIES 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
06/28/2006
Obligated Amount
$390.6k
6001 / FA521505D3001 - F 15CONS/LGC FA521505D3001 N 6001 N DS INFORMATION SYSTEMS CORP 1200 COLLEGE WALK STE 203 HONOLULU HI HICKAM AFB HONOLULU HAWAII N COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 S B Y N 2 B N A N A A A Y
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DS INFORMATION SYSTEMS CORPORATION (DS INFORMATION SYSTEMS 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
06/15/2006
Obligated Amount
$13.8k
FA521506F7028 / GS35F5014H - F 15CONS/LGC GS35F5014H N FA521506 N GARTNER, INC 56 TOP GALLANT RD STAMFORD CT HICKAM AFB HONOLULU HAWAII N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
Contractor
Gartner (GARTNER, 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
06/09/2006
Obligated Amount
$13.1k
6001 / FA521505D0006 - F 15CONS/LGC FA521505D0006 N 6001 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST #201-202 HONOLULU HI HICKAM AFB HONOLULU HAWAII N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A Y Y
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
03/31/2006
Obligated Amount
$278.5k
6002 / FA521505D0008 - F 15CONS/LGC FA521505D0008 N 6002 N CHUGACH MCKINLEY, INC 560 E 34TH AVE ANCHORAGE AK HICKAM AFB HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 2 N 5A N A N A A N
Delivery Order
Contractor
CHUGACH MCKINLEY, INC (CHUGACH MCKINLEY, 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
03/14/2006
Obligated Amount
$2.5M
6001 / FA521505D0005 - F 15CONS/LGC FA521505D0005 N 6001 N PERRY MANAGEMENT CORPORATION O 1585 HAU ST #201-202 HONOLULU HI HICKAM AFB HONOLULU HAWAII N TRASH/GARBAGE COLLECTION SRVCS-INCL PORT SAN SVCS S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A Y Y
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORPORATION O)
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
03/09/2006
Obligated Amount
$212.9k
6002 / FA521506D0002 - F 15CONS/LGC FA521506D0002 N 6002 N GLADS LANDSCAPING & TREE TRIMM 1932 PUOWAINA DR HONOLULU HI HICKAM AFB HONOLULU HAWAII N LANDSCAPING/GROUNDSKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 561730 Landscaping Services
Contractor
GLADS LANDSCAPING & TREE TRIMMING INC (GLADS LANDSCAPING & TREE TRIMM)
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
02/24/2006
Obligated Amount
$527.9k
6001 / FA521506D0002 - F 15CONS/LGC FA521506D0002 N 6001 N GLADS LANDSCAPING & TREE TRIMM 1932 PUOWAINA DR HONOLULU HI HICKAM AFB HONOLULU HAWAII N LANDSCAPING/GROUNDSKEEPING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 561730 Landscaping Services
Contractor
GLADS LANDSCAPING & TREE TRIMMING INC (GLADS LANDSCAPING & TREE TRIMM)
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
02/13/2006
Obligated Amount
$509.4k

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