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

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

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0018 / N4008015D0154 - STRUCTURAL LOAD ANALYSIS FOR HANGER 2
Delivery Order - 541330 Engineering Services
Contractor
ADTEK ENGINEERS, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
09/25/2016
Obligated Amount
$54.8k
0006 / N0018913D0044 - :: SEW ON RANK INSIGNIA PATCH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/26/2016
Obligated Amount
$10k
0004 / N0018913D0044 - SHORTEN OR LENGTHEN SLEEVES WITH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/23/2015
Obligated Amount
$12.4k
0003 / N0018913D0044 - SHORTEN OR LENGTHEN SLEEVES WITH
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/20/2015
Obligated Amount
$36.9k
0004 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/08/2012
Obligated Amount
$40.5k
0003 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/07/2011
Obligated Amount
$1.5k
0034 / FA701206A0001 - STAGE LIGHT SYSTEM
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/23/2008
Obligated Amount
$18.4k
0019 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0018 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$23.1k
0017 / FA701204A0003 - ADVERTISEMENTS IN THE WASHINGTON POST FROM 4 FEB THROUGH 2 MAR 08.
Delivery Order - 541840 Media Representatives
Contractor
THE WASHINGTON POST COMPANY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/30/2008
Obligated Amount
$16.5k
0017 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$20.9k
0019 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$16.6k
0018 / FA701206A0001 - MOVING LIGHT PACKAGE
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/01/2007
Obligated Amount
$20.9k

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Awarded Task Orders within Air Force Bands

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Awarded Task Orders by Industry

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