7th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

7th Mission Support Group Awarded Task Orders and BPA Calls

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FA466124F0044 / FA466123D0001 - THIS IS A PROPOSAL FEE AWARD TO PROVIDE A SOW BASED ON A SOO TO RENOVATE BUILDING 8215
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$500.00
FA466124F0054 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FA466123D0001 FOR THE PROPOSAL OF BUILDING 9350 RENOVATION IN ACCORDANCE WITH TOPR #35 AND THE ATTACHED SOO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
FA466124F0056 / FA466123D0001 - THIS IS A $500 PROPOSAL AWARD FEE FOR THE DESIGN OF THE REMOVAL AND REPLACEMENT OF THE HVAC SYSTEM IN BUILDING 7206 IAW CLIN 1001 OF THE SABER IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$500.00
FA466124F0052 / FA466123D0001 - THIS IS A $500 PROPOSAL UNDER THE SABER IDIQ AWARD FOR THE RENOVATION OF THE CDC STORAGE ROOM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0051 / FA466123D0001 - THIS IS A SABER PROPOSAL FEE TO REPLACE THE EPOXY FLOORING AT AGE SHOP BUILDING 5204 IN ACCORDANCE WITH THE ATTACHED SOO 24-0126.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$500.00
FA466124F0050 / GS00F332CA - A BASE YEAR PLATINUM WARRANTY WITH 2 OPTION YEARS OF THE PLATINUM WARRANTY AND 2 OPTION YEARS OF THE BRONZE WARRANTY FOR THE MILO RANGE THEATER 300 TRAINING SYSTEM AT DYESS AFB.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$21.6k
FA466124F0043 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF TOPR 34 - 22-0021 BUILDING 9304 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/14/2024
Obligated Amount
$500.00
FA466124F0039 / 47QSWA23D0057 - A VARIETY OF KITCHEN EQUIPMENT FOR THE DFAC
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$166.9k
FA466124F0008 / FA466121D0001 - THIS IS A TASK ORDER FOR REPAIR HVAC, PLUMBING, ELECTRICAL FOR CDC B8150 OFF MACC IDIQ FA466121D0001. ALL WORK SHALL BE IN ACCORDANCE WITH THE STATEMENT OF WORK AND SECTION J, LIST OF ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$5M
FA466124F0038 / FA466123D0001 - THE PURPOSE OF THIS TASK ORDER IS TO REPAIR THE DEFICIENT HVAC SYSTEM IN BUILDING 5013, FIRE STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
06/12/2024
Obligated Amount
$601.4k
FA466124F0036 / FA466123D0001 - THIS IS A $500 SABER PROPOSAL FEE IAW FA466123D0001 FOR BLDG. 5201 RENO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$500.00
FA466124F0037 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) FA466123D0001 FOR THE PROPOSAL OF BUILDING 8202 RENOVATION IN ACCORDANCE WITH THE ATTACHED STATEMENT OF OBJECTIVES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$500.00
FA466124F0034 / FA466124D0001 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIAL, SUPERVISION, AND ANY OTHER ITEMS NECESSARY TO PROPERLY PAINT THE INTERIOR WALLS AND DOORS OF BUILDING 7101 IAW THE SOW.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/06/2024
Obligated Amount
$12.3k
FA466124F0033 / 47QRAD20D1169 - PURCHASE OF BASE EDUCATION COLLEGE ADVISOR SERVICES AT DYESS AFB TEXAS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
DEFTEC CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/01/2024
Obligated Amount
$47.7k
FA466124F0029 / 47QSMA19D08P8 - REPLACEMENT OF CANOPIES AT DYESS YOUTH CENTER
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
04/25/2024
Obligated Amount
$43k
FA466124F0031 / GS27F001CA - PURCHASE AND INSTALLMENT OF NEW FURNITURE WITH REMOVAL OF OLD FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
04/16/2024
Obligated Amount
$217.2k
FA466124F0027 / FA466123D0001 - THIS IS THE PROPOSAL FEE TASK ORDER OFF OF THE BASE SABER IDIQ FA466123D0001 FOR THE PROPOSAL OF BLDG 7312 RENOVATION IN ACCORDANCE WITH TOPR #31 AND THE ATTACHED SOO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MW SERVICES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
04/09/2024
Obligated Amount
$500.00
FA466124F0020 / 47QTCA21A0013 / GS35F0213W - MOTOROLA LAND MOBILE RADIOS 7 SFS
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»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
04/01/2024
Obligated Amount
$166.1k
FA466124F0025 / FA466122D0001 - HANDYMAN IDIQ FA466122D0001-REMOVE EXISTING FLOORING AND REPLACE WITH LVT FOR BLDG. 7106.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GENECO TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/13/2024
Obligated Amount
$46.2k
FA466124F0022 / FA466122D0003 - REPLACE FURNACE AND CONDENSING UNIT BLDG. 8030.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS OIL ELECTRIC INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
03/12/2024
Obligated Amount
$18.6k

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Awarded Task Orders within 7th Mission Support Group

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