96th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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

0011 / FA282315D3002 - FIBER OPTIC CABLE INSTALL FOC 63&64

Delivery Order - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/16/2016
Obligated Amount: $1.7M

0013 / FA282315D3002 - DAU CABLE INSTALL REMOVE AND INSTALL LAN DROPS IN BLDG 871/11

Delivery Order - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: INTRANET COMMUNICATIONS GROUP, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/16/2016
Obligated Amount: $13.8k

0011 / FA282315D3001 - FO 58 FIBER OPTIC CABLE-B1315 TO HUT 3

Delivery Order - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: O-TECH SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 04/21/2016
Obligated Amount: $0.00

GSFPNBCR0990 / GS07F0479N - TAS::57 3400::TAS MIPR F4FFCX 0126 G001 EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM AND SHELTER, EGLIN AFB, FL INTERNATIONAL AUTOMATED SYSTEMS, INC. OFFER DATED 15 JULY 2010, WITH REVISION 1 DATED 25 AUGUST 2010, IN RESPONSE TO E-BUY RFQ 474253 IS INCORPORATED INTO THIS ORDER. INTERNATIONAL AUTOMATED SYSTEMS, INC SHALL PERFORM ALL TASKS TO FURNISH AND INSTALL AN EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM AND SHELTER AT EGLIN AFB, FL. THE WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE PURCHASE DESCRIPTION (PD) DATED 5 APRIL 2010 WHICH INCLUDES APPENDICES A AND B AND IS HEREBY INCORPORATED INTO THIS ORDER. THE PD COVERS ALL EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO COMPLETE INSTALLATION OF THE SYSTEM AND SHELTER. IT ALSO INCLUDES PERFORMING TESTS AND MAKING ADJUSTMENTS TO THE SYSTEM AS WELL AS PROVIDING CLASSROOM AND ON-THE-JOB INSTRUCTIONS TO GOVERNMENT PERSONNEL. PERIOD OF PERFORMANCE: THE CONTRACTOR SHALL DELIVER, INSTALL AND TEST ALL ITEMS IN THE PD WITHIN 196 DAYS AFTER RECEIVING AN ORDER. AS-BUILT DRAWINGS ARE DUE 30 DAYS AFTER COMPLETION OF THE FINAL QUALITY CONFORMANCE TEST AS DESCRIBED IN THE PD. THIS ORDER CONSISTS OF THE FOLLOWING: CLIN 0001 EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM 1A. ONE 300 TANK SYSTEM, EAFTSS-V-160-2 $699,219.80 1B. TRAVEL AND DER DIEM NTE $55,249.00 1C. OPEN MARKET FREIGHT CHARGES TO EGLIN AFB, FL $15,000.00 TOTAL CLIN 0001: $769,468.80 CLIN 0002 SHELTER AND INSTALLATION 2A. EAFTSS-S1 SHELTER , 8.100 SQ FT $712,247.32 (INCLUDES HURRICANE CONDITIONS ADJUSTMENT) 2B. SHELTER SIZE ADJUSTMENT (600 SQ FT) $56,979.78 2C. OPEN MARKET SHELTER FREIGHT TO EGLIN AFB $15,000.00 TOTAL CLIN 0002: $784,227.10 THE TOTAL ORDER IS $1,553,695.90 TRAVEL/PER DIEM: TRAVEL AND PER DIEM IS A NOT TO EXCEED PRICE. ALL TRAVEL SHALL BE CONDUCTED IN ACCORDANCE WITH THE FEDERAL TRAVEL REGULATIONS. FAR CLAUSE 52.232-32, PERFORMANCE-BASED PAYMENTS IS INCORPORATED INTO THIS ORDER. THE CONTRACTOR SHALL SUBMIT INVOICES TO THE CONTRACTING OFFICER AND THE CONTRACTING OFFICER S REPRESENTATIVE FOR WRITTEN APPROVAL PRIOR TO SUBMITTING INVOICES TO GSA FINANCE FOR PAYMENT. PAYMENTS ARE AUTHORIZED BASED ON THE FOLLOWING MILESTONE PAYMENT SCHEDULE. MILESTONE 1 - ENGINEERING 10% (ENGINEERING COMPLETED, DRAWINGS ACCEPTED) MILESTONE 2 - START OF FABRICATION 20% -(MOST MATERIALS HAVE BEEN DELIVERED AND CONTRACTOR HAS BEGUN ASSEMBLY) MILESTONE 3 - COMPLETION OF FABRICATION 40% (ALL ASSEMBLY AND CONSTRUCTION OF PARTS COMPLETED.) MILESTONE 4 - START OF INSTALLATION 10% (CONTRACTOR ON SITE AND BEGUN INSTALLATION.) MILESTONE 5 - INSTALLATION COMPLETED 10%:(ALL INSTALLATION, TESTING, TRAINING COMPLETE.) MILESTONE 6 30-DAY RELIABILITY TEST COMPLETED 10% (TEST COMPLETED - ALL MAJOR/CRITICAL DEFECTS CORRECTED) ******************************************************************************** EXTERNAL AIRCRAFT FUEL TANK SYSTEM MIPRF4FFCX0126G001 FH R/F 0146

Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing

Contractor: INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEM)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 09/13/2010
Obligated Amount: $1.6M

96th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

0011 / FA282315D3002 - FIBER OPTIC CABLE INSTALL FOC 63&64

0013 / FA282315D3002 - DAU CABLE INSTALL REMOVE AND INSTALL LAN DROPS IN BLDG 871/11

0011 / FA282315D3001 - FO 58 FIBER OPTIC CABLE-B1315 TO HUT 3

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Awarded Task Orders within 96th Mission Support Group

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Awarded Task Orders by Industry

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