97th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

97th Mission Support Group 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
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
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
FA441924F0061 / FA441920D0001 - INCREASE OF FY 24 FUNDS
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$350.4k
FA441924F0059 / FA441921D0003 - CUSTODIAL SERVICES FOR THE MONTH OF MARCH 2024
Delivery Order - 561720 Janitorial Services
Contractor
A&W BUILDING MAINTENANCE INC
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$70.6k

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Awarded Task Orders within 97th Mission Support Group

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Awarded Task Orders by Industry

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