78th Air Base Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA850124F0140 / FA850124D0010 - PROPANE

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: CATINA WILLIS REALTY, LLC
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $19.4k

FA850124F0143 / FA850124D0009 - PROPANE

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: MERRIMAC PETROLEUM, INC. (MERRIMAC PETROLEUM, INC)
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $9.9k

FA850124F0142 / FA850124D0007 - PROPANE

Delivery Order - 325120 Industrial Gas Manufacturing

Contractor: KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $19k

FA850124F0138 / 47QTCA21A001Z / GS35F0316X - FY24 F47U8 3642B8 78ABW SC FM9 VMWARE LICENSING MAINTENANCE

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office: Air Force
Effective date: 08/30/2024
Obligated Amount: $198.1k

FA850124F0129 / FA850123D0017 - 78LRS VTC ANNUAL MAINTENANCE BUILDING 127

Delivery Order - 517810 All Other Telecommunications

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $6.4k

FA850124F0128 / FA850123D0017 - 78ABW/CC 300002 ANNUAL VTC MAINTENANCE B906 RM128 RM 129 MED CONFERENCE ROOM

Delivery Order - 517810 All Other Telecommunications

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $10.2k

W50S6Z24FA003 / N0024424D0010 - WIRELESS COMMUNICATION SERVICE

Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: Army
Effective date: 08/29/2024
Obligated Amount: $69.2k

FA850124F0135 / FA850123D0012 - INSTALL CHILLER, SHP INST OVHL DEP, B158

Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: Semper Tek, Inc. (SEMPER TEK INC)
Contracting Agency/Office: Air Force
Effective date: 08/28/2024
Obligated Amount: $1.8M

FA850124F0125 / FA850123D0017 - F47U8 78ABW/CC 300002 ANNUAL VTC MAINTENANCE B560 CCP B559 RCC LARGE CONFERENCE ROOM

Delivery Order - 517810 All Other Telecommunications

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 08/23/2024
Obligated Amount: $11.7k

FA850124F0094 / FA850122D0010 - RPR/RPL GATES (2300 AREA), APRON

Delivery Order - 238160 Roofing Contractors

Contractor: MALOOF WEATHERTIGHT SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 08/22/2024
Obligated Amount: $204.1k

FA821724F0541 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ROBINS AFB, GA BUILDINGS 214 AND 228.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 08/09/2024
Obligated Amount: $64.7k

FA850124F0104 / FA850123D0014 - PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ UHHZ200052 DEMO RENO/PAINT B8 MUN MAINTENANCE ADMIN B8 AND DEMO B9

Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office: Air Force
Effective date: 08/06/2024
Obligated Amount: $3.7M

FA857124F0095 / FA857123D0008 - CLUB CAR GOLF CARTS

Delivery Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date: 08/01/2024
Obligated Amount: $315.8k

FA850124F0098 / NNG15SC20B - FY24 NIPR LINE CARD UPGRADE

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $1.2M

FA857124F0091 / FA857123D0008 - CLUB CAR COLF CARTS

Delivery Order - 336999 All Other Transportation Equipment Manufacturing

Contractor: Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date: 07/23/2024
Obligated Amount: $86.9k

FA850124F0086 / FA850123D0003 - UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322

Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office: Air Force
Effective date: 07/15/2024
Obligated Amount: $1.8M

FA850124F0091 / FA850123D0003 - REPAIR BOILERS #2 AND #3, HTG FCLTY B177

Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office: Air Force
Effective date: 07/15/2024
Obligated Amount: $760.5k

FA850124F0089 / FA850122D0012 - PROVIDE CE FACILITY SUPPORT SERVICES AS OUTLINED IN THE ATTACHED PWS.

Delivery Order - 561210 Facilities Support Services

Contractor: AEM SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 07/15/2024
Obligated Amount: $608.5k

FA850124F0062 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/11/2024
Obligated Amount: $352.6k

FA850124F0083 / FA850123D0014 - SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320

Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction

Contractor: VET CON SOUZA A JOINT VENTURE
Contracting Agency/Office: Air Force
Effective date: 07/02/2024
Obligated Amount: $540k

78th Air Base Wing Awarded Task Orders and BPA Calls

FA850124F0140 / FA850124D0010 - PROPANE

FA850124F0143 / FA850124D0009 - PROPANE

FA850124F0142 / FA850124D0007 - PROPANE

FA850124F0138 / 47QTCA21A001Z / GS35F0316X - FY24 F47U8 3642B8 78ABW SC FM9 VMWARE LICENSING MAINTENANCE

FA850124F0129 / FA850123D0017 - 78LRS VTC ANNUAL MAINTENANCE BUILDING 127

FA850124F0128 / FA850123D0017 - 78ABW/CC 300002 ANNUAL VTC MAINTENANCE B906 RM128 RM 129 MED CONFERENCE ROOM

W50S6Z24FA003 / N0024424D0010 - WIRELESS COMMUNICATION SERVICE

FA850124F0135 / FA850123D0012 - INSTALL CHILLER, SHP INST OVHL DEP, B158

FA850124F0125 / FA850123D0017 - F47U8 78ABW/CC 300002 ANNUAL VTC MAINTENANCE B560 CCP B559 RCC LARGE CONFERENCE ROOM

FA850124F0094 / FA850122D0010 - RPR/RPL GATES (2300 AREA), APRON

FA821724F0541 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ROBINS AFB, GA BUILDINGS 214 AND 228.

FA850124F0104 / FA850123D0014 - PROJECT TITLE: CIVIL ENGINEERING MULTIPLE AWARD CONSTRUCTION CONTRACT: CEMACC III IDIQ UHHZ200052 DEMO RENO/PAINT B8 MUN MAINTENANCE ADMIN B8 AND DEMO B9

FA857124F0095 / FA857123D0008 - CLUB CAR GOLF CARTS

FA850124F0098 / NNG15SC20B - FY24 NIPR LINE CARD UPGRADE

FA857124F0091 / FA857123D0008 - CLUB CAR COLF CARTS

FA850124F0086 / FA850123D0003 - UHHZ200030 DEMO BLDG 322/RPR BLDG 315, WST TRMT FAC, B322

FA850124F0091 / FA850123D0003 - REPAIR BOILERS #2 AND #3, HTG FCLTY B177

FA850124F0089 / FA850122D0012 - PROVIDE CE FACILITY SUPPORT SERVICES AS OUTLINED IN THE ATTACHED PWS.

FA850124F0062 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

FA850124F0083 / FA850123D0014 - SANITARY SEWER SYSTEM SURCHARGED PIPING, SEWER MAIN, 8320

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Awarded Task Orders within 78th Air Base Wing

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Awarded Task Orders by Industry

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