78th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls

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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
FA857124F0083 / FA857123D0008 - DELIVERY ORDER PLACED AGAINST FA857123D0008
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
06/25/2024
Obligated Amount
$227.3k
HC101324FD024 / HC101322D0005 - EMCC001875EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/17/2024
Obligated Amount
$51.13
FA850124F0068 / FA850121D0001 - BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELLANEOUS SURFACE AREAS AT ROBINS AFB, GA.
Delivery Order - Warner Robins Paving IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
06/03/2024
Obligated Amount
$81.9k
FA850124F0051 / FA805522A3003 / GS35F446AA - FY24 F47U8 300002 78ABW SIF SC FM9 ESM ENGINEER MACHINE TRAN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$36.3k
FA850124F0049 / FA850123D0017 - FY24 CRF ROBINS CONFERENCE CENTER AV CONTROLS/ MS TEAMS ADD-ON B559 (XP)
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$33.6k
FA850124F0038 / FA850120D0008 - CONTRACTOR SHALL FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, DESIGN AND PERSONNEL NECESSARY TO PLAN, DESIGN, MANAGE AND PERFORM ALL WORK REQUIRED BY THISIDIQ CONTRACT FOR SABER AT ROBINS AFB GA IN STRICT ACCORDANCE WITH CONTRACT DOCUMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AMRI, LLC
Contracting Agency/Office
Air Force
Effective date
04/19/2024
Obligated Amount
$147.2k
FA850124F0021 / FA850121D0001 - BASE WIDE PAVING IDIQ REPAIR, MAINTENANCE AND MINOR CONSTRUCTION WORK TO MISCELLANEOUS SURFACE AREAS AT ROBINS AFB, GA.
Delivery Order - Warner Robins Paving IDIQ (2021) - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$1.4M
FA850124F0039 / FA850119DA006 - REPAIR/REPLACE CKT 9-05 PRIMARY CABLE
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
Air Force
Effective date
04/10/2024
Obligated Amount
$1.3M
FA850124F0037 / FA850123D0004 - RPR/RPL COMMERCIAL VEHICLE INSPECTION GATE (CVSA) GATES ADJ TO HWY 247, B618 PROJECT: UHHZ230036CONTRACT TYPE: CEMACC III
Delivery Order - Civil Engineering MACC III (CEMACC III) - 236220 Commercial and Institutional Building Construction
Contractor
CHARLTON ENTERPRISE INC (CHARLTON ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$526.8k
FA850124F0027 / FA850123D0018 - PROJECT TITLE: DUCT CLEANING SERVICE IDIQ DUCT CLEANING SERVICE FOR BUILDING 1011 IAW PWS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$10.9k
FA850124F0033 / FA850122D0006 - BASE-WIDE LAUNDRY SERVICES IDIQ
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$6.5k
FA850124F0032 / FA805522A3005 / 47QTCA19D00CX - 78ABW SC 34 IN CURVED MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$51.5k
FA850124F0029 / N6600119A0120 / GS35F0119Y - SOFTWARE LICENSE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$141.4k
FA850124F0030 / FA805522A3002 / GS35F0511X - SIPRNET VIRTUAL DESKTOP STRATEGY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$103.8k
FA821724F0230 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: G35TF15KB4F, 85311711100005, 85211707100042, EX192CAA07 LOCATED AT AFMC ROBINS AFB, GA MULTIPLE BUILDINGS.
Delivery Order - 811219 Other 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
03/19/2024
Obligated Amount
$16.8k

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