Air Force Academy Awarded Task Orders and BPA Calls - program management | Federal Compass

Air Force Academy Awarded Task Orders and BPA Calls - program management

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FA700019FA143 / FA700018D0008 - ADVISORY AND ASSISTANCE SERVICES TASK ORDER. PROGRAM MANAGEMENT SUPPORT FOR CASTLE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALEUT AEROSPACE ENGINEERING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/11/2019
Obligated Amount
$149.4k
0051 / FA700010D0014 - CASTLE AIRCRAFT STRUCTURAL INTEGRITY PROGRAM SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SABRELINER CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/05/2014
Obligated Amount
$472.3k
0028 / FA700013D0001 - LABOR FOR EISENHOWER PROGRAM MANAGER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Apogee Engineering (APOGEE ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$47.9k
0146 / FA700007D0026 - COMMUNITY CENTER CHAPEL FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$68.3k
0145 / FA700007D0026 - CONTRACTING SYSTEMS FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$230.5k
0144 / FA700007D0026 - CONTRACTING COMMAND SECTION
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/20/2012
Obligated Amount
$49.5k
0143 / FA700007D0026 - CHEMISTRY CHAIR SHELLS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Akima (TKC INTEGRATION SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2012
Obligated Amount
$113.7k
0022 / FA700011D0009 - CASTLE PROGRAM MANAGER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Apogee Engineering (APOGEE ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/20/2012
Obligated Amount
$148.2k
0012 / FA700010D0014 - T-38 FLD RECORDER PROGRAM
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SABRELINER CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/12/2011
Obligated Amount
$698.7k
0145 / FA700005D0008 - REPAIR MEN'S RESTROOM 2-5D FAIRCHILD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDF CONSTRUCTION, JOINT VENTUR
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/06/2009
Obligated Amount
$102k
0146 / FA700005D0008 - WO 58615 RENNOVATE 1J AREA EAST B2354
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDF CONSTRUCTION, JOINT VENTUR
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/04/2009
Obligated Amount
$96.9k
0144 / FA700005D0008 - WO 59467 - RENOVATE RECORDS ROOM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDF CONSTRUCTION, JOINT VENTUR
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/02/2009
Obligated Amount
$170.8k
0143 / FA700005D0008 - REPAIR CHAPEL PLASTER CEILING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TDF CONSTRUCTION, JOINT VENTUR
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/26/2009
Obligated Amount
$38.9k
0005 / FA700007D0027 - AUTOMATE ENERGY MANAGEMENT SPREADSHEET
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Siemens (SIEMENS BUILDING TECHNOLOGIES INCORPORATED (2488))
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2008
Obligated Amount
$0.00
FA700007F0001 / GS23F0046J - PERSONAL FINANCIAL MANAGEMENT PROGRAM
Delivery Order - 541219 Other Accounting Services
Contractor
L.R. COMPTON II, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/02/2006
Obligated Amount
$8.7k
6004 / F0561103D0003 -
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VCI INC (VCI INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/06/2006
Obligated Amount
$1.5k
0146 / F0561103A0015 - F 10MSG/LGC F0561103A0015 N 0146 N ENVISION XPRESS INC 2301 S WATER WICHITA KS UNITED STATES AIR FO EL PASO COLORADO N INDIVIDUAL EQUIPMENT A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 NOT DISCERNABLE E 9 C Z N 1 N D A A N Y
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/18/2006
Obligated Amount
$1.3k
0143 / F0561103A0015 - F 10MSG/LGC F0561103A0015 N 0143 N ENVISION XPRESS INC 2301 S WATER WICHITA KS UNITED STATES AIR FO EL PASO COLORADO N INDIVIDUAL EQUIPMENT A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 NOT DISCERNABLE E 9 C Z N 2 N D A A N Y
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/13/2006
Obligated Amount
$730.00
0145 / F0561103A0015 - F 10MSG/LGC F0561103A0015 N 0145 N ENVISION XPRESS INC 2301 S WATER WICHITA KS UNITED STATES AIR FO EL PASO COLORADO N INDIVIDUAL EQUIPMENT A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 NOT DISCERNABLE E 9 C Z N 2 N D A A N Y
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/13/2006
Obligated Amount
$730.00
0144 / F0561103A0015 - F 10MSG/LGC F0561103A0015 N 0144 N ENVISION XPRESS INC 2301 S WATER WICHITA KS UNITED STATES AIR FO EL PASO COLORADO N INDIVIDUAL EQUIPMENT A9 TEXTILES, CLOTHING, AND EQUIPAGE 000 NOT DISCERNABLE E 9 C Z N 2 N D A A N Y
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/13/2006
Obligated Amount
$731.00

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