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
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
0001 / FA481404A0027 - PROJECT MANAGER III
Delivery Order - 517910 Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY INCORPORATED)
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
07/18/2007
Obligated Amount
$31.9k

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