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

Air Force Awarded Task Orders and BPA Calls - Veteran Owned

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W912KZ18F5026 / GS07F5501R - MEDIUM VOLUME RESPIRATOR DRYER RFQ129267
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»KY National Guard
Effective date
08/20/2018
Obligated Amount
$10k
47QSWA18F2BJT / GS03F061BA - FELLOWES PLATINUM SERIES TRIPLE MONITOR ARM - 60 LB LOAD CAPACITY - BLACK SBA 8(A). HUBZONE. VETERAN-OWNED SMALL BUSINESS. FOR MORE PRODUCTS, VISIT OUR STORE HTTP://STORE.BAHFED.COM/
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/30/2018
Obligated Amount
$4.4k
0046 / W912L814A0001 - IFG JAN 2018 UTA KP SERVICES
BPA Call - 561210 Facilities Support Services
Contractor
SERVICE CARE OF AMERICA, INC (SERVICE CARE OF AMERICA INC)
Contracting Agency/Office
Army»National Guard»WV National Guard
Effective date
01/18/2018
Obligated Amount
$1.6k
0046 / W91QVN14D0047 - MLWR17-1044, REPAIR ROOF
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
YIBON CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/20/2017
Obligated Amount
$792.8k
0046 / FA542217A0001 - BASE COURSE
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
GECOBA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date
11/24/2017
Obligated Amount
$143k
0046 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR SEPT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
09/09/2017
Obligated Amount
$1.9k
0046 / W91QVN14D0038 - REPAIR DORM B708
Delivery Order - Korea-Wide General Construction (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAEMYUNG CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/17/2017
Obligated Amount
$1.4M
0046 / FA561315A0007 - FORKLIFT MAINTENANCE AND REPAIR BPA NUMBER OF CALLS FOR FEB 2017: 1
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THOMAS HEILMANN GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
07/26/2017
Obligated Amount
$204.44
FA940117F0075 / GS27F0514H - DOUBLE DOOR WARDROBE WITH
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
07/25/2017
Obligated Amount
$470k
0046 / W912NS13A3000 - HOTEL ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SCI ST. JOSEPH, L.L.C.
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
05/31/2017
Obligated Amount
$2.7k
0046 / HTC71114DCC11 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
National Air Cargo (NATIONAL AIR CARGO GROUP, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/17/2017
Obligated Amount
$153k
0046 / FA860115D0006 - PROJ 172500G - EMERGENCY ROOF REP F20004
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/27/2017
Obligated Amount
$3.4k
0046 / W912J213A3001 - DECEMBER BANDBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
01/10/2017
Obligated Amount
$1.8k
0046 / FA570214D0003 - CONSUMABLES
Delivery Order - 322291 Sanitary Paper Product Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
01/02/2017
Obligated Amount
$0.00
0046 / FA701415D5002 - FURNITURE REUTILIZATION
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
11/30/2016
Obligated Amount
$3.4k
0046 / HTC71117DCC11 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services (2017) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/27/2016
Obligated Amount
$388.1k
0046 / HTC71117DCC13 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Transport Services Group, Inc (PATRIOT TEAM)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/21/2016
Obligated Amount
$768.1k
0046 / HTC71114DCC13 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - USTRANSCOM Domestic Charter Airlift Services (2014) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ATLAS AIR, INC. (ATLAS AIR, INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/21/2016
Obligated Amount
$368k
0046 / FA480315D0003 - - INSTALL VFDS MULTIPLE FACILITIES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2016
Obligated Amount
$619.9k
0046 / FA448413D0015 - B15 REPLACE JOCKEY PUMP/PANELS
Delivery Order - 87th ABW Mechanical IDIQ (2013) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MELLOR CONTRACTING & SUPPLY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/29/2016
Obligated Amount
$83.7k

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