97th Air Mobility Wing Awarded Task Orders and BPA Calls | Federal Compass

97th Air Mobility Wing Awarded Task Orders and BPA Calls

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FA441924F0100 / GS27F0007V - TWIN XL MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$32.2k
FA441924F0099 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$24.8k
FA441924F0068 / 47QMCA20D000U - PROCURE A ARTICULATING BOOM LIFT TO GAIN ACCESS TO AREAS OF THE AIRCRAFT UNABLE TO REACH BY OTHER MEANS. THE LIFT WILL BE USED FOR CORROSION INSPECTIONS AND APPLYING ALL MARKINGS AND PAINT TOUCH UP TO ALL 3 AIRFRAMES ASSIGNED TO ALTUS AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$63.1k
FA441924F0095 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$16.2k
FA441924F0056 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$44.1k
FA441924F0047 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$77k
FA441924F0087 / FA441920D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE $5,000.00. THE MAXIMUM AMOUNT FOR THIS IDIQ WILL BE $9,000,000.00.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$75.5k
FA441924F0089 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$331.3k
FA441924F0065 / FA441923D0004 - REPAIR OF B130 ROOF LOCATED ON ALTUS AIR FORCE BASE
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
CCI GENERAL CONTRACTORS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$132.4k
FA441924F0082 / GS03F113DA - WALKIE COUNTERBALANCED STACKER LIFT IAW ATTACHMENT 1 - QUOTE DATED 5/20/2024
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$28.7k
FA441924F0085 / FA441920D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON ALTUS AFB, OKLAHOMA. THE GUARANTEED MINIMUM AMOUNT FOR THIS IDIQ WILL BE $5,000.00. THE MAXIMUM AMOUNT FOR THIS IDIQ WILL BE $9,000,000.00.
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$263.8k
FA441924F0078 / FA441923D0006 - TASK ORDER ON THE 2023 MACC FOR ALTUS AFB TO PROVIDE A SECOND WATER SUPPLY TO ALTUS AFB WATER SYSTEM
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$1.9M
FA441924F0081 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$700.80
FA441924F0074 / FA441923D0005 - B18 ROOF RENOVATION AT ALTUS AFB OK. THIS PROJECT CONSISTS OF REPLACING THE SINGLE-PLY ROOF SYSTEM WITH A NEW FULLY ADHERED ETHYLENE - PROPYLENE - DIENE - MONOMER (EPDM) SINGLE-PLY SYSTEM WITH A NO DOLLAR LIMIT (NDL) TWENTY (20) YEAR WARRANTY.
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$582.9k
FA441924F0071 / FA441923D0003 - MACC 2023 FOR ALTUS AFB, SHEPPARD AFB AND VANCE AFB EBBING FIELD ANG
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$263.6k
FA441924F0070 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$116.8k
FA441924F0067 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$21.8k
FA441924F0066 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$214.2k
FA441924F0064 / FA441921D0003 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO INCLUDE ALL PERSONNEL, LABOR, EQUIPMENT, TOOLS, SUPERVISION, MANAGEMENT AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM CUSTODIAL SERVICES AT ALTUS AFB.
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$216k
FA441924F0060 / FA441923D0006 - B156 ROOF REPAIR ON ALTUS AFB
Delivery Order - Altus, Sheppard and Vance AFB Multiple Award Construction Contract (MACC) (2023) - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$648.4k

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Awarded Task Orders within 97th Air Mobility Wing

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Awarded Task Orders by Industry

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