90th Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

90th Contracting Squadron Awarded Task Orders and BPA Calls

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FA461320F0007 / FA461316D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/24/2019
Obligated Amount
$77.3k
FA461320F0001 / FA461316D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$120.1k
FA461317FG076 / GS07F9629S - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TEXAS SUNSCREEN, LLC (A 3 FINANCIAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$4.4k
FA461317FG038 / FA461314A0001 - WASTE TREATMENT STORAGE
BPA Call - 562991 Septic Tank and Related Services
Contractor
HESCHKE, PAMELA
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$62.9k
0017 / W912L313A0006 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
05/07/2015
Obligated Amount
$46.5k
0049 / W912L311D0001 -
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
05/07/2015
Obligated Amount
$0.00
0016 / W912L313A0006 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
04/10/2015
Obligated Amount
$97.7k
0046 / W912L311D0001 -
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
03/13/2015
Obligated Amount
$155k
0045 / W912L311D0001 -
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/26/2015
Obligated Amount
$25k
0014 / W912L313A0006 -
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/12/2015
Obligated Amount
$16k
0044 / W912L311D0001 - IGE:OT:IGE
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
12/14/2014
Obligated Amount
$21k
0013 / W912L313A0006 - FY15 PURCHASE CAMP GUERNSEY BILLETS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
11/25/2014
Obligated Amount
$14.3k
0034 / W912L311D0001 - LUNCH MEAL - BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
05/07/2014
Obligated Amount
$110k
0010 / W912L313A0006 - CAMP GUERNSEY BILLETS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
05/06/2014
Obligated Amount
$63k
0008 / W912L313A0006 - CAMP GUERNSEY BILLETS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MILITARY, WYOMING DEPARTMENT OF
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/06/2014
Obligated Amount
$30k
0030 / W912L311D0001 - DINNER MEAL - BASE YEAR
Delivery Order - 722310 Food Service Contractors
Contractor
AMTEX SECURITY INCORPORATED (AMTEX SECURITY, INC.)
Contracting Agency/Office
Army»National Guard»WY National Guard
Effective date
01/06/2014
Obligated Amount
$30k
G912 / FA711511D9003 - GPC PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$741.8k
G912 / FA711511D9002 - GPC PURCHASES
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2013
Obligated Amount
$419.7k
G912 / FA877104D0007 - GIANT VOICE EQUIPMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/27/2013
Obligated Amount
$0.00
G937 / FA251710D5010 - RENOVATE KITCHENS BLDGS 149&212
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DWG & ASSOCIATES, INC (DWG & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/27/2013
Obligated Amount
$44.7k

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