766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0044 / HC101912D2000 - CT STRIKE TEAM CISCO ENGINEERING SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2013
Obligated Amount
$248.3k
2024 / FA521508A7000 - WARFIGHTING ASSETS&TRP SPT KADENA
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, 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
08/20/2012
Obligated Amount
$26.4k
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
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 / 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
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
TN05 / FA877104D0002 - F 15CONS/LGC FA877104D0002 N TN05 N THE CENTECH GROUP INC 4600 NORTH FAIRFAX DRIVE, ARLINGTON VA HICKAM AFB HONOLULU HAWAII N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N A N A A N
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
CENTECH Group (CENTECH 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
09/14/2006
Obligated Amount
$53.2k
FA521506F7044 / GS35F0069L - F 15CONS/LGC GS35F0069L N FA521506 N SOLIPSYS CORPORATION 6100 CHEVY CHASE DR # 101 LAUREL MD KS KOREA, REP N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B Y
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Raytheon (RTX) (SOLIPSYS 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
09/11/2006
Obligated Amount
$63.5k
TN02 / FA877104D0005 - F 15CONS/LGC FA877104D0005 N TN02 N NCI INFORMATION SYSTEMS, INC 11730 PLAZA AMERICA DR RESTON VA HICKAM AFB HONOLULU HAWAII N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Z N 2 K N B N A A N
Delivery Order - NETCENTS - 517910 Other Telecommunications
Contractor
Empower AI (NCI INFORMATION SYSTEMS, 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
09/06/2006
Obligated Amount
$137.7k
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 / 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 / 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
0012 / FA521505A0005 - F 15CONS/LGC FA521505A0005 N 0012 N TIME WARNER ENTERTAINMENT CO L 200 AKAMAINUI ST MILILANI HI HICKAM AFB HONOLULU HAWAII N COMMUNICATIONS SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 D N Z N 1 N C Z A A N
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
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
07/31/2006
Obligated Amount
$21.1k
TN03 / FA877104D0002 - F 15CONS/LGC FA877104D0002 N TN03 N THE CENTECH GROUP INC 4600 NORTH FAIRFAX DRIVE, ARLINGTON VA HICKAM AFB HONOLULU HAWAII N SYSTEMS ENGINEERING SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 K N A N A A N
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
CENTECH Group (CENTECH 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
06/28/2006
Obligated Amount
$16.4M
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

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Awarded Task Orders by Industry

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