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

Air Force Academy Awarded Task Orders and BPA Calls

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FA700024FG447GPC / FA805522A3001 / GS35F0400T - 23 SURFACE PROS OFF THE QEB TO LIFE CYCLE REPLACE
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»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$47.3k
FA700024F0117 / FA251720D0004 - DEMOLITION OF THE CARETAKERS CABIN AT THE FARISH CAMPGROUND.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$181k
FA700024FG443GPC / GS28F028AA - 2 EXECUTIVE CHAIRS, 84 TASK CHAIRS, 48 CONFERENCE CHAIRS, 239 GUEST CHAIRS FOR MADERA CYBER INNOVATION CENTER SEATING DELIVERED TO 2413 RD 221, USAF ACADEMY, CO, 80840. THIS IS A NEW REQUIREMENT FOR A NEW BUILDING.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED (FEIGUS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$91.5k
FA700024F0112 / FA700024D0006 - THIS TASK ORDER IS TO FUND CARPET REPAIR AND REPLACEMENT SERVICES IN BLDG. 5223, 8034, AND 8110.
Delivery Order - 238330 Flooring Contractors
Contractor
JE HURLEY CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$61.1k
FA700024F0115 / FA700021D0001 - FY21 PROTECTIVE COATING AND PAVEMENT MARKINGS TO 48
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/29/2024
Obligated Amount
$27.9k
FA700024F0113 / FA251720D0004 - DEMOLISH TWO INDIGENOUS HOUSES ON THE USAFA ACCORDING TO SOW.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/26/2024
Obligated Amount
$106k
FA821724F0607 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT COLORADO SPRINGS, CO. BLDG2410
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/26/2024
Obligated Amount
$9.8k
FA300224F0146 / FA300220D0004 - CONTRACTOR SHALL PROVIDE ALL SERVICES ASSOCIATED WITH PROVIDING CUSTOMIZATION AND DISTRIBUTION OF SALES PROMOTIONAL ITEMS (SPIS) FOR HEADQUARTERS AIR FORCE RECRUITING SERVICES (HQ AFRS) AND SPECIFIED PARTNERS.
Delivery Order - 541890 Other Services Related to Advertising
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
08/23/2024
Obligated Amount
$511.5k
FA700024F0101 / FA700024A0007 - PORTABLE SANITATION RENTALS FOR FOOTBALL SEASON AT USAFA.
BPA Call - 562991 Septic Tank and Related Services
Contractor
COLUMBIA SANITARY SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$64k
FA700024F0108 / FA700022D0006 - FY24 NOXIOUS WEEDS CONTROL SERVICES AT USAFA; POP 15 AUGUST 2024 - 31 JULY 2025; IAW PRICE LIST
Delivery Order - 561730 Landscaping Services
Contractor
ARK VALLEY WEED MANAGEMENT AND CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$23.9k
FA700024F0107 / FA251720D0005 - DEMO THE EXISTING TOP TILE MORTAR BED, PREP CONCRETE SUBFLOOR FOR NEW URETHANE CEMENT TOPCOAT FLOOR SYSTEM. INSTALL THE URETHANE CEMENT, INSTALL A PIGMENTED, GRAY COLORED EPOXY TOPCOAT TO THE ENTIRE NEW UNDERLAYMENT..
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$45.8k
FA821724F0561 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE USAFA COLORADO SPRINGS AFA, CO 2354.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/13/2024
Obligated Amount
$45.8k
FA700024F0105 / FA700023D0007 - CADET PARADE UNIFORMS
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$620.4k
FA700024F0106 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
RYAN GLASS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$12.9k
FA700024F0103 / FA251720D0004 - XQPZ 19 - 0302 RPR STORM DRAINAGE - PEDESTRIAN BRIDGES CADET AREA. FACILITY NUMBER 10540 FACILITY NUMBER 10540, USAF ACADEMY, COLORADO.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$116k
FA700024F0074 / FA700022D0011 - AECOM MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES. PROJECT XQPZ200701- CADET PREP SCHOOL HQ / ACADEMIC FACILITY PCR. GEOTHERMAL AND GEOTECHNICAL INVESTIGATION.
Delivery Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$154.8k
FA700024FG430GPC / 47QSCA19D000A - FURNITURE FOR USAFA DFMS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/02/2024
Obligated Amount
$43.6k
FA700024F0071 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES- DSN REPAIR REPLACE BOILER #2 HEAT PLANT B2560 XQPZ24-0303
Delivery Order - 541330 Engineering Services
Contractor
HB&A LLC (HB&A, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$444.5k
FA700024FG425GPC / 47QTCA19D00CX - VMWARE CLOUD FOUNDATION 5 VMWARE, CA, INC., A BROADCOM COMPANY - VCFCLD-FND-5 /VMWARE SUBSCRIPTION - SIPR
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$58k
FA700024F0085 / FA700019D0001 - THIS TASK ORDER IS TO FUND AN REA RESULTING FROM THE PERFORMANCE OF EMERGENCY TREE REMOVAL SERVICES AT CARLTON HOUSE ON USAFA.
Delivery Order - 561730 Landscaping Services
Contractor
D7, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$54k

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Awarded Task Orders within Air Force Academy

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Awarded Task Orders by Industry

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