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

Air Force Academy Awarded Task Orders and BPA Calls - Veteran Owned

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0046 / FA700010D0001 - CADET DINING FACILITY
Delivery Order - 812332 Industrial Launderers
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF COLORADO SPRINGS)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/09/2015
Obligated Amount
$924.86
0046 / FA700011D0007 - F&R HAZ ANALYSIS NON POT RES 3
Delivery Order - USAFA Multi-Discipline Architect-Engineering (A/E) Services (2011) - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/31/2014
Obligated Amount
$41.9k
0046 / FA700010D0014 - CASTLE, CPO2-RESEARCH, UNIVERSITY STUDENT DESIGN AND APPLIED SOLUTION COMPETITION
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Innovative Capital Holdings Inc (SABRELINER AVIATION, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2014
Obligated Amount
$931.7k
0046 / FA700009D0023 - PROTECTIVE COATINGS- VARIOUS WORK ORDERS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/15/2011
Obligated Amount
$44.1k
0046 / FA700006D0012 - REPAIR CATM ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ROCKY MOUNTAIN MATERIALS & ASP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/03/2009
Obligated Amount
$1.8M
0046 / FA700007D0026 - SECURITY FORCES ORDERLY ROOM 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
09/18/2008
Obligated Amount
$9.5k
0046 / FA700007D0008 - PAINT VARIOUS BASE FACILITIES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC (TRUJILLO SPECIAL COATINGS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/06/2008
Obligated Amount
$40.5k
0001 / FA700008D0002 - GOVERNMENT OWNED PORTABLE TOILETS
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC. (MAJOR CONTRACTING SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/11/2007
Obligated Amount
$119k
0046 / FA700006A0004 - MED & SURGICAL INSTRUMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
BIOMET, INC. (BIOMET, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/11/2007
Obligated Amount
$19.3k
0046 / F0561102A0013 - F 10MSG/LGC F0561102A0013 N 0046 N YBP LIBRARY SERVICES 999 MAPLE ST CONTOOCOOK NH CONTOOCOOK MERRIMACK N.H. N BOOKS AND PAMPHLETS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N Y
Delivery Order
Contractor
EBSCO Industries (YBP LIBRARY SERVICES)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/08/2006
Obligated Amount
$8.7k
0046 / F0561102A0019 - F 10MSG/LGC F0561102A0019 N 0046 N PIKES PEAK TOURS 3704 W COLORADO AVE COLORADO SPRIN CO UNITED STATES AIR FO EL PASO COLORADO N PASSENGER MOTOR CHARTER SERVICE A4B NON-COMBAT VEHICLES 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N Y
Delivery Order
Contractor
PIKES PEAK TOURS AND CHARTERS, INC. (PIKES PEAK TOURS)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/21/2006
Obligated Amount
$3.1k
0046 / FA700005D0008 - F 10MSG/LGC FA700005D0008 N 0046 N TDF CONSTRUCTION, JOINT VENTUR 5170 N UNION BLVD UNIT 3 COLORADO SPRIN CO AIR FORCE ACADEMY EL PASO COLORADO N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A N B A A Y Y F
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
07/10/2006
Obligated Amount
$125.2k
0046 / F0561103A0015 - F 10MSG/LGC F0561103A0015 N 0046 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
12/22/2005
Obligated Amount
$1.4k

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Awarded Task Orders by Industry

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