Air Force Test Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Test Center Awarded Task Orders and BPA Calls - Total Small Business

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0004 / W912BV15D0006 - E3-G MISSION AND FLIGHT SIMULATOR TRAINING FACILITY, TINKER, AIR FORCE BASE, OKLAHOMA; BASE PERIOD ONLY
Delivery Order - 541330 Engineering Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
03/28/2017
Obligated Amount
$574.6k
0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
0019 / FA930114D0012 - OFFICIAL MAIL CENTER (MAIN BASE) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
03/14/2017
Obligated Amount
$104.6k
0019 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/22/2017
Obligated Amount
$460.3k
0006 / FA930116D0003 - BOLLARDS AND BARRIERS MAINTENANCE (AFP42)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LOSS PREVENTION SYSTEMS INCORPORATED (LOSS PREVENTION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2017
Obligated Amount
$13.7k
0005 / FA930113D0015 - CT BUCKETLINE TRUCK INSPECTION
Delivery Order - 541380 Testing Laboratories
Contractor
ALL-CAL EQUIPMENT SERVICES,INC.
Contracting Agency/Office
Air Force
Effective date
02/10/2017
Obligated Amount
$4.5k
0006 / FA930113D0008 - FULL SERVICE VTE (ELEVATOR) MAINT. AF PLANT 42
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/09/2017
Obligated Amount
$5.6k
0018 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2017
Obligated Amount
$229.4k
0004 / W9127816D0073 - FY17 MARITIME WESP MISSION, EGLIN AFB
Delivery Order - Architect-Engineering Services (A/E) South Atlantic Division Services for the Regional Acquisition Environmental Tools (REAT) to Provide Environmental Support to Military, Civil, and Federal Agencies - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
02/02/2017
Obligated Amount
$565.5k
0017 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2017
Obligated Amount
$230.1k
0003 / FA282315D3000 - (OTHER) PACKING&CRATING SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
GILMORE ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/28/2016
Obligated Amount
$0.00
0018 / FA930114D0012 - OMC MAIN BASE AND AFRL JAN-APR FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$94.3k
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0005 / FA282315A4007 - SPILL CLEANUP SITE C-80B
BPA Call - 562910 Remediation Services
Contractor
PROGRESSIVE ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/18/2016
Obligated Amount
$10.4k
0017 / FA930114D0012 - OFFICIAL MAIL CENTER (AFP42) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
11/08/2016
Obligated Amount
$27.4k
0018 / FA282314D4007 - DEMO CONCRETE TARGET C-74
Delivery Order - 238910 Site Preparation Contractors
Contractor
DC ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/27/2016
Obligated Amount
$12.3k
0019 / FA282314D4007 - DEMOLISH CONCRETE TARGETS 0019
Delivery Order - 238910 Site Preparation Contractors
Contractor
DC ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/27/2016
Obligated Amount
$6.2k
0005 / FA930114D0004 - CT CLIN 0001 - REGULAR SERVICE CALLS AIRFIELD LIGHTING MAINTENANCE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL ACCESS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$26.2k
0005 / FA930113D0008 - ELEVATOR MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
SPECIALIZED ELEVATOR CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$115.9k
0004 / FA930114D0005 - CT PERSONAL PROTECTIVE EQUIPMENT SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
TOUCHING LIVE COMMUNITY NETWORK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.9k

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Awarded Task Orders within Air Force Test Center

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Awarded Task Orders by Industry

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