97th Air Mobility Wing Awarded Task Orders and BPA Calls

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

FA441925F0026 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force
Effective date: 01/07/2025
Obligated Amount: $360k

FA441925F0025 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force
Effective date: 12/30/2024
Obligated Amount: $64.2k

FA441925F0024 / FA805522A3002 / GS35F0511X - FY25 F6434 OG OSS DESKTOPS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force
Effective date: 12/30/2024
Obligated Amount: $35.4k

FA441925F0017 / FA800320D0043 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.

Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors

Contractor: TOPSIDE CONTRACTING, LLC
Contracting Agency/Office: Air Force
Effective date: 12/20/2024
Obligated Amount: $714.4k

FA441925F0020 / 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: 12/19/2024
Obligated Amount: $117.8k

FA441925F0019 / 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: 12/19/2024
Obligated Amount: $13.7k

FA441925F0021 / 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: 12/17/2024
Obligated Amount: $64.5k

FA441925F0014 / FA441923D0002 - B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: COPPER RIVER INFRASTRUCTURE SERVICES, LLC (COPPER RIVER INFRASTRUCTURE SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 12/04/2024
Obligated Amount: $3M

FA441925F0018 / FA441920D0003 - TITLE 2 SERVICES OF A QFPE ENCOMPASSING THE FIRE ALARM AND FIRE SUPPRESSION SYSTEMS TO BE INSTALLED AND MODIFIED DURING THE CONSTRUCTION OF AGGN231001 REPAIR CDC HVAC, FIRE SYSTEMS.

Delivery Order - 541330 Engineering Services

Contractor: SLA+CYNTERGY JV
Contracting Agency/Office: Air Force
Effective date: 11/26/2024
Obligated Amount: $18.2k

FA441925F0016 / FA441923D0004 - REPLACE B52 MSG HQ CHILLER AND MECHANICAL WATER VALVES

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: 11/22/2024
Obligated Amount: $663.9k

FA441925F0015 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force
Effective date: 11/07/2024
Obligated Amount: $315k

FA441925F0013 / FA441923D0001 - PKA FY25 - FSS LAUNDRY CONTACT OPTION YEAR 2

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 10/25/2024
Obligated Amount: $32.4k

FA441925F0012 / FA441923D0001 - TRS LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 10/22/2024
Obligated Amount: $5.7k

FA441925F0010 / FA441923D0001 - MXG LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 10/22/2024
Obligated Amount: $21k

FA441925F0005 / GS07F0281X - THE PURPOSE IS TO RENT A 300 BOILER HORSEPOWER (BHP) FORCED AIR BOILER FOR A PERIOD OF TIME NOT TO EXCEED 3 YEARS.

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

Contractor: CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.
Contracting Agency/Office: Air Force
Effective date: 10/22/2024
Obligated Amount: $90.8k

FA441925F0009 / FA441923D0001 - FIRE LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 10/22/2024
Obligated Amount: $7.9k

FA441925F0007 / FA441921D0001 - GROUNDS MAINTENANCE IGSA

Delivery Order - 561730 Landscaping Services

Contractor: CITY OF ALTUS
Contracting Agency/Office: Air Force
Effective date: 10/22/2024
Obligated Amount: $104k

FA441925FG006 / GS35F0503X - MISCELLANEOUS OFFICE MACHINES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2024
Obligated Amount: $18.5k

FA441925F0002 / FA441921D0001 - GROUNDS MAINTENANCE IGSA

Delivery Order - 561730 Landscaping Services

Contractor: CITY OF ALTUS
Contracting Agency/Office: Air Force
Effective date: 10/01/2024
Obligated Amount: $79.8k

FA441925F0004 / 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: 10/01/2024
Obligated Amount: $211.3k

97th Air Mobility Wing Awarded Task Orders and BPA Calls

FA441925F0026 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FA441925F0025 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.

FA441925F0024 / FA805522A3002 / GS35F0511X - FY25 F6434 OG OSS DESKTOPS

FA441925F0017 / FA800320D0043 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.

FA441925F0020 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

FA441925F0019 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

FA441925F0021 / 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.

FA441925F0014 / FA441923D0002 - B333 DORM RENOVATION INCLUDES REPLACING THE STANDING SEAM METAL ROOF (SSMR), AIR HANDLING UNIT (AHU), AND THE EXTERIOR STAIRS.

FA441925F0018 / FA441920D0003 - TITLE 2 SERVICES OF A QFPE ENCOMPASSING THE FIRE ALARM AND FIRE SUPPRESSION SYSTEMS TO BE INSTALLED AND MODIFIED DURING THE CONSTRUCTION OF AGGN231001 REPAIR CDC HVAC, FIRE SYSTEMS.

FA441925F0016 / FA441923D0004 - REPLACE B52 MSG HQ CHILLER AND MECHANICAL WATER VALVES

FA441925F0015 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FA441925F0013 / FA441923D0001 - PKA FY25 - FSS LAUNDRY CONTACT OPTION YEAR 2

FA441925F0012 / FA441923D0001 - TRS LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

FA441925F0010 / FA441923D0001 - MXG LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

FA441925F0005 / GS07F0281X - THE PURPOSE IS TO RENT A 300 BOILER HORSEPOWER (BHP) FORCED AIR BOILER FOR A PERIOD OF TIME NOT TO EXCEED 3 YEARS.

FA441925F0009 / FA441923D0001 - FIRE LAUNDRY CONTRACT (OPT YR 2), NONPERSONAL, LAUNDRY; IAW THE ATTACHED BID SCHEDULE.

FA441925F0007 / FA441921D0001 - GROUNDS MAINTENANCE IGSA

FA441925FG006 / GS35F0503X - MISCELLANEOUS OFFICE MACHINES

FA441925F0002 / FA441921D0001 - GROUNDS MAINTENANCE IGSA

FA441925F0004 / 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.

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Contracting Resources

Awarded Task Orders within 97th Air Mobility Wing

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Awarded Task Orders by Industry

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