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
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
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
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 - F 10MSG/LGC F0561103D0003 N 6004 01 N VALDEZ INTERNATIONAL CORPORATI 1490 GARDEN OF THE GODS RD COLORADO SPRIN CO UNITED STATES AIR FO EL PASO COLORADO N EDUCATIONAL SERVICES S1 SERVICES 000 NOT DISCERNABLE E 3 S B N 2 K N A N A A N
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
0146 / FA700004A0010 - F 10MSG/LGC FA700004A0010 N 0146 N HELM SURGICAL SYSTEMS, LLC 5895 E EVANS AVE DENVER CO DENVER DENVER COLORADO N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 9 C Z N 1 N B N A A N Y
Delivery Order
Contractor
HELM SURGICAL SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/18/2005
Obligated Amount
$728.00
0145 / FA700004A0010 - F 10MSG/LGC FA700004A0010 N 0145 N HELM SURGICAL SYSTEMS, LLC 5895 E EVANS AVE DENVER CO DENVER DENVER COLORADO N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 9 C Z N 1 N B N A A N Y
Delivery Order
Contractor
HELM SURGICAL SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/12/2005
Obligated Amount
$2.6k
0144 / FA700004A0010 - F 10MSG/LGC FA700004A0010 N 0144 N HELM SURGICAL SYSTEMS, LLC 5895 E EVANS AVE DENVER CO DENVER DENVER COLORADO N MEDICAL & SURGICAL INSTRUMENTS, EQUIP & SUPPLIES C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 9 C Z N 1 N B N A A N Y
Delivery Order
Contractor
HELM SURGICAL SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/07/2005
Obligated Amount
$1.2k

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