Air Force Special Operations Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Special Operations Command Awarded Task Orders and BPA Calls - Total Small Business

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1 - 19 of 19
0049 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90032
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
08/18/2015
Obligated Amount
$20.5k
0049 / FA441714D0001 - FTEV 10-1324
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2015
Obligated Amount
$6.2k
0048 / FA441714D0001 - FTEV 14-1117
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$50.1k
0048 / FA441711D0002 - REPAIR FIRE SUPPRESSION BLDG 90028
Delivery Order - 541310 Architectural Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/27/2015
Obligated Amount
$39.7k
5011 / FA485513D0016 - REPAIR ROOF BLDG 1820
Delivery Order - 238160 Roofing Contractors
Contractor
INTEGRIS PROJECTS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$710.2k
5011 / FA485513D0014 - REPAVE ADERHOLT TO RAVEN
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$196.6k
0048 / FA441711D0005 - REPLACE CARPET AT BUILDING 90617
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$4.8k
0049 / FA441711D0005 - REPLACE CARPET AT FACILITY 91255
Delivery Order - 314110 Carpet and Rug Mills
Contractor
MIE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$9.2k
5014 / FA485513D0014 - CIVIL WORK IDIQ REPAIR SANITARY SEWER DEFICIENCIES
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2014
Obligated Amount
$747.7k
0175 / FA862910A2485 - BATTLE FIELD AIRMEN (BAM) EQUIPMENT - 720 STG/LG
BPA Call - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
07/08/2014
Obligated Amount
$136.7k
0049 / FA441711D0007 - PAINT FACILITY 92424
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/14/2014
Obligated Amount
$4.1k
0048 / FA441711D0007 - PAINT EXTERIOR BLDG 90002
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
CRONIN CONSTRUCTION INC (CRONIN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/11/2014
Obligated Amount
$3.3k
5011 / FA485513D0015 - RENOVATE 494
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$297.4k
FA441713F0088 / V797P4527A - RAD 57 PULSE CO-OXIMETER ANALYZES MULTIPLE WAVELENGTHS OF LIGHT TO ACCURATELY MEASURE TOTAL HEMOGLOBIN (SPHB), OXYGEN CONTENT (SPOC), CARBOXYHEMOGLOBIN (SPCO), METHEMOGLOBIN (SPMET), AND PLETH VARIABILITY INDEX (PVI) NONINVASIVELY AND CONTINUOUSLY.
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
MASIMO CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/20/2013
Obligated Amount
$4.6k
0049 / FA441711D0006 - REPAIR PARKING AREA @ 90008
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$67.9k
0048 / FA441711D0006 - INSTALL STREET SIGNS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force
Effective date
09/29/2012
Obligated Amount
$68.2k
0175 / FA441709D0001 - INSTALL HYDRO CON. BLDG 90028
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$84.8k
0145 / FA441709D0001 - REPLACE HVAC SYSTEM, BLDG 90816
Delivery Order - 236210 Industrial Building Construction
Contractor
CCI GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2012
Obligated Amount
$31.4k
0049 / N0042109D0005 - V22 ENGINEERING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
LTM INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Air Station Cherry Point
Effective date
06/11/2012
Obligated Amount
$512.7k

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Awarded Task Orders within Air Force Special Operations Command

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Awarded Task Orders by Industry

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