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

97th Air Mobility Wing Awarded Task Orders and BPA Calls - Program Management

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0001 / FA441917D0003 - MONTHLY RATE STANDARD TOILET
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$9.4k
0001 / FA441917D0002 - COCESS STORE ITEMS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.2k
0029 / FA441915D0103 - RENOVATE CLUB ALTUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$216.3k
0001 / FA441916D0105 - CT COAT AND PANT SETS CLEANING/INSPECTION
Delivery Order - 812332 Industrial Launderers
Contractor
ECMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$37.4k
0001 / FA441916D0104 - SERVICES, NON-PERSONAL CONSTRUCTION SEWER DRAIN REPAIR NEAR BLDG. 72
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RENEW GROUP INC.,THE
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$125.5k
0001 / FA441916D0100 - CUSTODIAL SERVICES: MAR-APR
Delivery Order - 561720 Janitorial Services
Contractor
A1 STAFFING & RECRUITING AGENCY, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2016
Obligated Amount
$773.3k
0001 / FA441915A0100 - B130 REINSULATE CW PIPES
BPA Call - 238290 Other Building Equipment Contractors
Contractor
GREAT PLAINS MECHANICAL INSULATION LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$4.4k
0001 / FA441915D0105 - DEMOLITION OF B183 WITHOUT ASBESTOS
Delivery Order - 238910 Site Preparation Contractors
Contractor
MARLOW CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$1.5k
0001 / FA441915D0104 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force
Effective date
07/23/2015
Obligated Amount
$428.6k
0001 / FA441915D0103 - SABER CTK RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
06/17/2015
Obligated Amount
$559k
0001 / FA441915D0102 - FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
06/17/2015
Obligated Amount
$5.3k
0001 / 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
10/01/2014
Obligated Amount
$2.2M
0001 / FA441915D0100 - CL MONTHLY SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
Dale Rogers Training Center, Inc. (DALE ROGERS TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$947.7k
0029 / FA441912D0102 - CARPET TILE
Delivery Order - 238330 Flooring Contractors
Contractor
BILLY WALKER CARPETS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2014
Obligated Amount
$46.9k
0029 / FA441913D0008 - SERVICES, NON PERSONAL, CONSTRUCTION YOUTH CENTER BALLFIELDS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$37.6k
0001 / FA441914D0002 - SERVICES, NON-PERSONAL, CONSTRUCTION, PAINT ASSAULT LANDING ZONE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2014
Obligated Amount
$16.2k
0001 / FA441913D0009 - RECYLING SERVICE
Delivery Order - 562920 Materials Recovery Facilities
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/26/2013
Obligated Amount
$226.9k
0001 / FA441913D0010 - CT REFUSE SERVICE
Delivery Order - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC
Contracting Agency/Office
Air Force
Effective date
10/10/2013
Obligated Amount
$240k
0029 / FA877309D0006 - CT O&M, ALTUS AFB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
Contracting Agency/Office
Air Force
Effective date
10/09/2013
Obligated Amount
$553.4k
0001 / FA441914D0001 - CT MEAL SERVICE, MESS ATTENDANT
Delivery Order - 722310 Food Service Contractors
Contractor
Dale Rogers Training Center, Inc. (DALE ROGERS TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/07/2013
Obligated Amount
$958.2k

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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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