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
0053 / HC101912D2000 - CL,CT MATERIALS - YOKOTA DC3 IMPLEMENTATION
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/08/2014
Obligated Amount
$45.7k
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
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
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
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
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
0003 / FA521506A0007 - F 15CONS/LGC FA521506A0007 N 0003 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
06/10/2006
Obligated Amount
$16.5k
5012 / F6460503D0005 - F 15CONS/LGC F6460503D0005 N 5012 N J M WALLER ASSOCIATES INC 9249 OLD KEENE MILL RD BURKE VA HICKAM AFB HONOLULU HAWAII N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A Y A N A A Y N
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES, 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
03/28/2006
Obligated Amount
$249.7k
0006 / FA521505A0005 - F 15CONS/LGC FA521505A0005 N 0006 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 Z N 1 N C A 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
01/31/2006
Obligated Amount
$20.2k
0005 / FA521505A0005 -
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
12/31/2005
Obligated Amount
$20.2k
5011 / FA521505D0004 - F 15CONS/LGC FA521505D0004 N 5011 N KD CONSTRUCTION, INC 1015 PAAPU ST HONOLULU HI HICKAM AFB HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K Y A N A A Y N
Delivery Order
Contractor
KD CONSTRUCTION, 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
07/18/2005
Obligated Amount
$31k
5013 / FA521505D0004 - F 15CONS/LGC FA521505D0004 N 5013 N KD CONSTRUCTION, INC 1015 PAAPU ST HONOLULU HI HICKAM AFB HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K Y A N A A Y N
Delivery Order
Contractor
KD CONSTRUCTION, 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
07/13/2005
Obligated Amount
$275.6k
5011 / F6460503D0005 - F 15CONS/LGC F6460503D0005 N 5011 N J M WALLER ASSOCIATES INC 9249 OLD KEENE MILL RD BURKE VA BELLOWS AFS HONOLULU HAWAII N ARCHITECT-ENGINEERING SERVICES C2 CONSTRUCTION 000 * E 5 S B Z N 1 N 5A Y A N A A Y N
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES, 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
07/06/2005
Obligated Amount
$99.9k
5014 / FA521505D0004 - F 15CONS/LGC FA521505D0004 N 5014 N KD CONSTRUCTION, INC 1015 PAAPU ST HONOLULU HI HICKAM AFB HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K Y A N A A Y N
Delivery Order
Contractor
KD CONSTRUCTION, 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
06/03/2005
Obligated Amount
$600.00
5012 / FA521505D0004 - F 15CONS/LGC FA521505D0004 N 5012 N KD CONSTRUCTION, INC 1015 PAAPU ST HONOLULU HI HICKAM AFB HONOLULU HAWAII N MAINT/OFFICE BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K Y A N A A Y N
Delivery Order
Contractor
KD CONSTRUCTION, 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
06/02/2005
Obligated Amount
$800.00
0004 / FA521505A0001 - F 15CONS/LGC FA521505A0001 N 0004 N AIR LIQUIDE AMERICA L P 91-163 HANUA ST KAPOLEI HI HICKAM AFB HONOLULU HAWAII N GASES, COMPRESSED AND LIQUEFIED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 D Z N 1 N C A A A N
Delivery Order
Contractor
AIR LIQUIDE AMERICA L.P. (AIR LIQUIDE AMERICA L P)
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
01/21/2005
Obligated Amount
$5.7k

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