Contracting Division (WFK) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Contracting Division (WFK) Awarded Task Orders and BPA Calls - Total Small Business

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0019 / FA863012D5018 - CL NORWAY - EQUIP SET-UP&FAM TRAINING
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
10/11/2013
Obligated Amount
$71k
0006 / FA863011D5008 - CT AFSAC ONLINE APPLICATIONS SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/18/2013
Obligated Amount
$67.2k
0017 / FA863012D5018 - CL COLUMBIA-FAM TRAINING FOR EARLY WARNING GROUND SURVEILLANCE
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
07/17/2013
Obligated Amount
$41.5k
0006 / FA863012D5018 - BANGLADESH - TECH ASSISTANCE FOR C-130 SHELTER INSTALLATION
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
01/04/2013
Obligated Amount
$41.6k
0018 / FA863012D5018 - PROS IV CONTRACTOR TO PARTICIPATE IN EGYPTIAN C-130 SMR
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
12/19/2012
Obligated Amount
$5.8k
0005 / FA863012D5018 - PROS IV TASK ORDER SETUP AND FAM TRAINING ON GT-50
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
10/24/2012
Obligated Amount
$9.7k
0005 / FA863011D5008 - AFSAC ONLINE APPLICATION SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/28/2012
Obligated Amount
$181.3k
0004 / FA863012D5018 - PMO DISPLAY UNITS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
08/23/2012
Obligated Amount
$13.3k
0003 / FA863012D5018 - TRAVEL OF PROS IV REP FOR ISRAEL
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
08/01/2012
Obligated Amount
$2.1k
0003 / FA863011D5008 - JAVA PROGRAMMER IN SUPPORT OF THE SDR PROJECT
Delivery Order - 541512 Computer Systems Design Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
02/09/2011
Obligated Amount
$582.8k
0004 / FA863011D5008 - LETTER OF REQUEST (LOR) AUTOMATION SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
02/09/2011
Obligated Amount
$189.5k
0018 / FA863006D6001 - MIGRATED DATA VALUE UNKNOWN
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/01/2010
Obligated Amount
$157.9k
0017 / FA863006D6001 - MIGRATED DATA VALUE UNKNOWN
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
11/12/2009
Obligated Amount
$587.5k
0017 / FA863006D6000 - INSTALLATION AND FAMILIARIZATION OF EGYPTIAN AIR FORCE ULTRASCAN 5000 EQUIPMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AECOM (LEAR SIEGLER LOGISTICS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
12/17/2008
Obligated Amount
$12.8k
0018 / FA863006D6000 - LSLI TRAVEL TO SUPPORT EGYPTIAN LMR
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AECOM (LEAR SIEGLER LOGISTICS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/03/2008
Obligated Amount
$1.5k
0019 / FA863006D6000 - FUNDING FOR ONE LSLI REPRESENTATIVE TO TRAVEL TO THE F-16 WORLD WIDE REVIEW CONFERENCE
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AECOM (LEAR SIEGLER LOGISTICS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/03/2008
Obligated Amount
$2.1k
0003 / FA863006D6000 - LSLI TRAVEL TO WWR
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AECOM (LEAR SIEGLER LOGISTICS INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/07/2007
Obligated Amount
$1.2k
0004 / FA863006D6001 -
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/30/2006
Obligated Amount
$351.4k
0003 / FA863006D6001 -
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Information Gateways (INFORMATION GATEWAYS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/30/2006
Obligated Amount
$197.9k
0004 / F3365702D6100 - F AFSAC/PK F3365702D6100 N 0004 N CDO TECHNOLOGIES, INC 4140 LINDEN AVE STE 202 DAYTON OH WRIGHT PATTERSON AFB GREENE OHIO Y ADP SYSTEMS ANALYSIS SERVICES S1 SERVICES 000 * E 5 S B N Z N 1 N 1B N A N B A A N
Delivery Order
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
09/26/2005
Obligated Amount
$233.9k

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Awarded Task Orders by Industry

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