Air Force District of Washington Awarded Task Orders and BPA Calls | Federal Compass

Air Force District of Washington Awarded Task Orders and BPA Calls

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47QFLA24F0112 / 47QFLA19D0012 - SBIR PHASE III TASK ORDER CHIEF MODELING SIMULATION OFFICE CMSO
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/12/2024
Obligated Amount
$1.4M
FA706024F0069 / FA286020D0004 - PKB - AIR FORCE MEMORIAL FIRE ALARM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$118.7k
FA701424F0270 / FA701424D0008 - THIS TASK ORDER IS BEING AWARDED IAW THE BASE CONTRACT (FA701424D0008) PERFORMANCE WORK STATEMENT (PWS). THE SUPPLIES AND/OR SERVICES SHALL COMPLY WITH THE PWS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$3.1M
FA286024F0025 / FA286020D0004 - REPAIR HOLE IN FIRE SUPPRESSION FOAM BLADDER B5032 AND ASSOCIATED REPAIRS IAW SCOPE OF WORK DATED 21 FEB 2024 AND THE LIST OF ASSUMPTIONS, CLARIFICATIONS, AND EXCLUSIONS LOCATED IN THE CONTRACTOR PROPOSAL DATED 10 MAY 2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$303.6k
FA286024F0033 / FA286020D0003 - SEE STATEMENT OF WORK (SOW) DATED 2 JULY 2024 FOR AIRFIELD RUBBER REMOVAL, STRIPING OF AIRFIELD, STREETS AND PARKING LOTS, PROTECTIVE COATING, AND SIGN MAINTENANCE ON JOINT BASE ANDREWS TO AND INCLUDING THE DAVIDSONVILLE AND BRANDYWINE SITES.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$323.5k
FA286024FG086 / 47QSMS24D009S - INDIVIDUAL EQUIPMENT
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$21k
FA286024F0032 / FA286020D0003 - SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION AND CONTRACTOR PROPOSAL. SOLICITATION FA286020R0037 WAS USED FOR AWARD PURPOSES ONLY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$4.5k
FA706024F0070 / FA706024A0006 - PKA - USAF HG OCP BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$22.1k
FA821724F0422 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT FOR THE UPS UNIT: SN BJ432FBB01 LOCATED AT AFDW JB ANDREWS, MD BLDG. 1910.
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
07/08/2024
Obligated Amount
$6.8k
FA706024F0064 / FA706022A0015 - JULY 4TH GUEST ARTIST
BPA Call - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
NAPTOWN EVENTS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$85.6k
FA286024F0028 / N0024424D0005 - ATT SERVICE FOR WIRELESS DATA SERVICE FOR AIRCRAFT.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$11.8k
FA286024F0031 / FA286020D0003 - SEE STATEMENT OF WORK (SOW) DATED 11 DEC 19 FOR ORIGINAL CONTRACT AWARD. REFERENCE ORIGINAL SOLICITATION FA286020R0002 FOR ALL PRE-AWARD DOCUMENTATION AND CONTRACTOR PROPOSAL. SOLICITATION FA286020R0037 WAS USED FOR AWARD PURPOSES ONLY.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$25k
FA706024F0067 / FA706022A0010 - THE UNITED STATES AIR FORCE BAND REQUIRES VENDORS TO PROVIDE OCCASIONAL PRODUCTION SUPPORT FOR MISSIONS AND AT VARIOUS VENUES SERVICES REQUIRED INCLUDE AUDIO ENGINEERS, LIGHTING DIRECTORS, AUDIO AND LIGHTING ASSISTANTS, GEAR RENTALS, AND TRUCKING.
BPA Call - 541330 Engineering Services
Contractor
APPLIED ACOUSTICAL SCIENCES, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$150k
FA706024F0065 / FA286022D0001 - PKA - JBAB GROUNDS AND SNOW MAINTENANCE SERVICES OPTION YEAR TWO IDIQ:FA286022D0001PERIOD OF PERFORMANCE 01 JULY 2024 -30 JUNE 2025
Delivery Order - 561730 Landscaping Services
Contractor
SRS GROUNDS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/26/2024
Obligated Amount
$999.4k
FA706024F0061 / FA706023D0013 - PKB - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL AND EQUIPMENT NECESSARY TO DEMO TWENTY-TWO (22) CLASSROOM VENTILATOR UNITS AND REMOVE THEM FROM THE SITE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 8 MARCH 2024.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$820.7k
FA706024F0060 / N4008019D0311 - PKA - FIRE ALARM CONTROL PANEL THIS TO IS FOR WORK PERFORMED AT JBAB, WASHINGTON D.C. IN JULY 2021 VIA A NTP. A TO WAS NOT ISSUED AND THIS TO CORRECTS THAT OVERSIGHT. WORK CONSISTED OF THE REPLACEMENT OF A FIRE ALARM CONTROL PANEL IN BLDG 4456.
Delivery Order - 561210 Facilities Support Services
Contractor
INVICTA GLOBAL, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/20/2024
Obligated Amount
$15.5k
FA706024F0063 / FA706024D0001 - PKA - PERFORMANCE-BASED SERVICE ACQUISITION FOR BASE OPERATIONS SUPPORT (BOS) AT MARINE HELICOPTER SQUADRON ONE (HMX-1) AND DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT BASE ANACOSTIA-BOLLING, WASHINGTON DC.
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ LOGISTICS & MAINTENANCE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$4M
FA286024FC003 / GS02F0151U - PHOTO CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$31.8k
FA873424FR025 / FA873423DR002 - COURSERA USER LICENSES IN SUPPORT OF DIGITAL UNIVERSITY RENEWAL FOR SAF/SA (11 MONTHS)
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/11/2024
Obligated Amount
$125.1k
FA706024F0059 / FA706023D0013 - PKB - THIS TASK ORDER IS TO PROVIDE ALL LABOR AND EQUIPMENT TO ACCOMPLISH THE REPAIR AND REPLACEMENT OF THE HIGH VOLTAGE SWITCH AT B54 JOINT BASE ANACOSTIA-BOLLING IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KOMAN SUSTAINABLE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/06/2024
Obligated Amount
$208.9k

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