99th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

99th Mission Support Group Awarded Task Orders and BPA Calls

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FA486124F0273 / FA486120D0006 - REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION WT 15208642
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/30/2024
Obligated Amount
$6.3k
FA486124F0272 / FA800320D0012 - PERFORM CORRECTIVE ROOF REPAIR OF THREE SECTIONS FOR BUILDING 1705 (FITNESS CENTER), NELLIS AFB, NEVADA.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/30/2024
Obligated Amount
$89k
FA486124F0270 / FA486122D0004 - RENOVATE BLDG 43, CP/CAT, A-E 35% DESIGN, NELLIS AFB, RKMF240020
Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$186.9k
FA486124F0237 / FA800320A0010 - PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - TPC QUOTE #711618.
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/20/2024
Obligated Amount
$23.7k
FA486124F0248 / FA486122A0024 - TREE TRIMMING SERVICES FOR NELLIS AFB
BPA Call - 561730 Landscaping Services
Contractor
AFFORDABLE TREE SERVICE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$110.4k
FA527024F0136 / FA805522A3001 / GS35F0400T - THIS IS A PURCHASE FOR RUGGED NOTEBOOKS/ACCESSORIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$43.1k
FA486124F0244 / FA486120D0006 - REMOVAL OF ASBESTOS, LEAD BASED PAINT, MOLD CONTAMINATION AND MICROBIAL CONTAMINATION IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. WORKING TASK 14159280
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$4.8k
FA486124F0243 / FA486120D0006 - REQUEST RENOVATION OF ROOM A101. PAINT WALLS, REPLACE CEILING TILES AND REPLACE FLOORING.
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$4.2k
FA486124F0247 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - RKMF140101B SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$989.8k
FA486124F0246 / FA486124D0002 - THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$139.7k
FA486124F0241 / FA486122D0009 - THIS AWARD IS SET-ASIDE FOR HUBZONE AND IS A RESULT OF SOLICITATION FA486122R0011. THIS AWARD IS A TWO-YEAR, IDIQ NTE $9.8M FOR PAVING REQUIREMENTS THROUGHOUT NELLIS AFB, CREECH AFB, AND NEVADA TEST AND TRAINING RANGE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$475.9k
FA486124F0239 / FA486122D0008 - RKMF240016 INSTALL OUTRIGGERS BASE PERIMETER FENCE BEALE GATE TO 66 RQS_FENCING
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$319.7k
FA486124F0242 / FA486122D0008 - RKMF240015 INSTALL OUTRIGGERS BASE PERIMETER FENCE MAIN GATE TO BEALE GATE FENCING IDIQ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$195.4k
FA486124F0205 / FA486120D0011 - RKMF190082 - CONST ADD AND REPAIR INTERIOR B451
Delivery Order - Nellis/Creech AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$4.6M
FA486124F0229 / FA486122A0018 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$385.9k
FA486124F0227 / FA486122D0008 - CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR NELLIS AFB, CREECH AFB, SOUTHERN REGIONS OF THE NEVADA TEST AND TRAINING RANGE (NTTR), AND OTHER RELATED SITES IN SOUTHERN NEVADA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$35.9k
FA486124F0218 / FA486122D0009 - REPAIR ADA PARKING JA BLDG. 18
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$91k
FA486124F0216 / FA486120D0006 - REMOVAL OF ASBESTOS, LEAD BASED PAINT, MOLD CONTAMINATION AND MICROBIAL CONTAMINATION IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.. WORKING TASK 14008133
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$9.1k
FA486124F0192 / FA805122D0003 - PURCHASE AND DELIVERY OF BUNKER GEAR IN ACCORDANCE WITH ATTACHMENT 1 - ADS QUOTE Q-445254, DATED 11 JULY 2024.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$38.7k
FA486124F0212 / FA486120D0006 - ABATE ASBESTOS CEILING FOR BLDG 20, ROOM 107.
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$3.8k

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Awarded Task Orders within 99th Mission Support Group

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