9th Air Force (AFCENT) Awarded Task Orders and BPA Calls - program management | Federal Compass

9th Air Force (AFCENT) Awarded Task Orders and BPA Calls - program management

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FA489024F0002 / GS00Q14OADU132 - 9AF ORGANIZATIONAL PLANNING, PROGRAM MANAGEMENT, & TECHNICAL CONSULTING SUPPORTING USAFCENT CHIEF OF STAFF (COS)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
SERCO INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/09/2023
Obligated Amount
$12.7M
FA481421F0154 / 47QRAD20D1062 - PKA - 2 FTE PROGRAM MANAGERS - 6 CONS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
NETWORK RUNNERS INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$38.4k
FA489019FA042 / GS07F134GA - FORCE PROTECTION PROGRAM MANAGEMENT, PLANNING&TECHNICAL CONSULTING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/01/2019
Obligated Amount
$7.2M
FA489019F6200 / FA489017D0002 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AND ANY ITEMS AND SERVICES NECESSARY TO OPERATE AN INTERNET-BASED CONTRACTOR OPERATED PARTS STORE (ICOPARS). THE BASIC CONCEPT OF AN ICOPARS REQUIRES A CONTRACTOR PROVIDED/MANAGED INTERNET SOFTWARE PROGRAM THAT ENABLES PERSONNEL IN THE FIELD TO PLACE/TRACK VEHICLE PARTS/TOOL PURCHASE REQUESTS AND IDENTIFY THE PARTS/TOOLS AS RECEIVED WITH MINIMAL EFFORT. THE CONTRACTOR SHALL BE RESPONSIBLE FOR DETERMINING THE PART NUMBER WHEN NOT PROVIDED, SELECTING THE CORRECT VENDOR, PROCUREMENT OF THE PART, SHIPPING/TRACKING, AND OTHER ASSOCIATED TASKS DESIGNATED IN THIS SOW. THE CONTRACTOR SHALL FURNISH AUTOMOTIVE AND RELATED VEHICLE PARTS, AUTOMOTIVE CHEMICALS, CORROSION CONTROL MATERIALS, UPHOLSTERY MATERIAL, AND ACCESSORIES FOR APPROXIMATELY 5,500 VEHICLES/EQUIPMENT LOCATED IN THE UNITED STATES CENTRAL COMMAND (USCENTCOM) ) AREA OF RESPONSIBILITY (AOR), WHICH CURRENTLY CONSISTS OF: QATAR, JORDAN, EGYPT, IRAQ, OMAN, UNITED ARAB EMIRATES, KUWAIT, UZBEKISTAN, AFGHANISTAN, PAKISTAN, TURKMENISTAN, KYRGYZSTAN, TAJIKISTAN, KAZAKHSTAN, IRAN, SAUDI ARABIA, YEMEN, BAHRAIN, SUDAN, ETHIOPIA, KENYA, SOMALIA, DJIBOUTI, SYRIA, AND LEBANON.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/19/2018
Obligated Amount
$16.9M
FA489018F5001 / GS00Q14OADU132 - IGF:CL:IGF ORGANIZATIONAL PLANNING PROGRAM MANAGEMENT USAFCENT
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
SERCO INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
07/27/2018
Obligated Amount
$69.1M
0001 / N6523614D4985 - THIS TASK ORDER WILL PROVIDE FOR ELECTRONIC EQUIPMENT MAINTENANCE SERVICES TO SUPPORT AIR TRAFFIC CONTROL (ATC) OPERATIONS, AIRFIELD MANAGEMENT (AFM), AIR TO GROUND COMMUNICATIONS OPERATIONS AND MAINTENANCE, SURVEILLANCE AND PRECISION RADAR SYSTEMS OPERATIONS AND MAINTENANCE, VOICE COMMUNICATIONS SYSTEMS OPERATIONS AND MAINTENANCE, AVIATION C2 AND AVIATION WEATHER SYSTEMS OPERATIONS AND MAINTENANCE WITHIN CENTCOM AOR.
Delivery Order - NIWC-A Aviation C2 Operations And Maintenance Support Services (2014) - 541330 Engineering Services
Contractor
READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/20/2016
Obligated Amount
$45.2M
0146 / N6523610D3810 - FEDERAL ENTERPRISE IT SUPPORT SERVICES
Delivery Order - Systems Engineering Support Services for Various C4ISR and C2 Systems - 541330 Engineering Services
Contractor
Science Applications International Corporation (L-3 SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
09/20/2014
Obligated Amount
$223.1k
0146 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/17/2014
Obligated Amount
$0k
0145 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/16/2014
Obligated Amount
$0k
0144 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/09/2014
Obligated Amount
$0k
0143 / FA570313A0003 - LINEN CALL
BPA Call - 812320 Drycleaning and Laundry Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
09/02/2014
Obligated Amount
$0k
0143 / HC101313A0005 - INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR THE AIR FORCE.
BPA Call - 517410 Satellite Telecommunications
Contractor
ADC INTERNATIONAL, LLC (ADCI OF DELAWARE, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/20/2014
Obligated Amount
$0.6k
0144 / N6523607D5877 - COMMUNICATION TECHNICAL SUPPORT SVCS
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/11/2012
Obligated Amount
$309.5k
0145 / N6523607D5877 - COMMUNICATION TECHNICAL SUPPORT SVCS
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/05/2012
Obligated Amount
$1.2M
0146 / N6523607D5877 - COMMUNICATION TECHNICAL SUPPORT SVCS
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
06/01/2012
Obligated Amount
$249k
0143 / N6523607D5877 - COMMUNICATION TECHNICAL SUPPORT SVCS
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN INTEGRATED SYSTEMS INCORPORATED)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/25/2012
Obligated Amount
$5.9M
GST0412DB0069 / GS10F0248L - USCENTCOM JOINT PERSONNEL RECOVERY CENTER PROGRAM MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (TATE INCORPORATED (1420))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/11/2012
Obligated Amount
$868.1k
GST0411DB0080 / GS10F0282M - PROGRAM MANAGEMENT PLANNING TECHNICAL CONSULTING SUPPORTING U S AIR FORCES CENTRAL FORCE PROTECTION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
04/13/2011
Obligated Amount
$3.6M
0145 / FA488508A0004 - DAIRY PRODUCTS FOR ESKAN COMMISSARY
Delivery Order - 311511 Fluid Milk Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
01/06/2010
Obligated Amount
$1.7k

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Awarded Task Orders by Industry

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