97th Air Mobility Wing Awarded Task Orders and BPA Calls - total small business | Federal Compass

97th Air Mobility Wing Awarded Task Orders and BPA Calls - total small business

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0004 / FA441917D0002 - COCESS STORE ITEMS FUNDING PEC 79 DEC 16
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$4k
0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0003 / FA441917D0002 - COCESS STORE ITEMS - FUNDING PEC 78
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2016
Obligated Amount
$28.3k
0003 / FA441917D0001 - CT A-TEAM LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$43.4k
0005 / FA441917D0001 - TRS - NPS DORMITORY LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
VIRGINIE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$4.1k
0005 / FA441913D0009 - CT
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$192.2k
0005 / FA441913D0010 - FUNDING OPTION YEAR 3 FOR REFUSE CONTRACT AT ALTUS AFB, OK
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$231.7k
0019 / FA441916D0101 - GIANT VOICE ISP/OSP, HIGH DENSITY FIBER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$233.4k
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0017 / FA441916D0101 - BTS OSP B1-2000
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$49.8k
0006 / FA441916D0101 - 58TH ARS AUDIO/VISUAL UPGRADES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/10/2016
Obligated Amount
$110k
0005 / FA441916D0101 - FY16 F18EA MSG CS BTS FIRE DEPT CAMERAS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/20/2016
Obligated Amount
$6.2k
0004 / FA441916D0101 - CT BTS TRS B89 AND 172 CAMERAS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$15.4k
0003 / FA441916D0101 - FUNDING FOR BLDG.87 CAMERA PROJECT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$12.1k
0006 / FA441915A0100 - INSULATE CHILLED WATER PIPES B191
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$7.8k
0017 / FA441915D0103 - SERVICES NON-PERSONAL CONSTRUCTION INSTALL 8FT SLIDE ON PLAYGROUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$21.1k
0019 / FA441915D0103 - SABER - BASE YEAR WELD VENTILATION DUCT B317
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$34.2k
0005 / FA441915A0100 - B267 CW PIPES REINSULATION
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
03/01/2016
Obligated Amount
$7.9k
0034 / FA441912D0100 - SUPPLIES/SERVICES - FY16 CLUB LINEN
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$24.3k
0004 / FA441915D0101 - O&M, ALTUS AFB, OK BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$281.7k

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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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