DET 2 OL A (Patrick AFB) Awarded Task Orders and BPA Calls - total small business | Federal Compass

DET 2 OL A (Patrick AFB) Awarded Task Orders and BPA Calls - total small business

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0003 / FA702213D0002 - OPERATION AND MAINTENANCE (O&M)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Zel Technologies, LLC (ZEL TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/14/2013
Obligated Amount
$180.3k
0006 / FA702212D0002 - OPERATIONS&MAINTENANCE (O&M)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
12/07/2012
Obligated Amount
$92.2k
0005 / FA702212D0002 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/20/2012
Obligated Amount
$397.1k
0004 / FA702212D0002 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/08/2012
Obligated Amount
$195.4k
0006 / FA702212D0004 - OPERATION AND MAINTENANCE (O&M)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (SAGE MANAGEMENT ENTERPRISE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/01/2012
Obligated Amount
$243.1k
0005 / FA702212D0004 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (SAGE MANAGEMENT ENTERPRISE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
09/20/2012
Obligated Amount
$59k
0004 / FA702212D0004 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (SAGE MANAGEMENT ENTERPRISE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/06/2012
Obligated Amount
$118.9k
0003 / FA702212D0004 - OPERATION AND MAINTENANCE (O&M)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (SAGE MANAGEMENT ENTERPRISE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/02/2012
Obligated Amount
$114k
0017 / HC101312D0001 - ULTI000016EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$594.2k
0005 / FA702211D0004 - ESAS SERVICES (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Peraton (QINETIQ NORTH AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
05/01/2012
Obligated Amount
$105.4k
0034 / HC101312D0001 - ULTI000033EBM
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$516.2k
0018 / HC101312D0001 - ULTI000017EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/01/2012
Obligated Amount
$861.7k
0005 / HC101312D0001 - ULTI000004EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2012
Obligated Amount
$908.4k
0019 / HC101312D0001 - ULTI000018EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/27/2012
Obligated Amount
$445.3k
0006 / HC101312D0001 - ULTI000005EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/26/2012
Obligated Amount
$0.00
0004 / HC101312D0001 - ULTI000003EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/26/2012
Obligated Amount
$380.1k
0003 / HC101312D0001 - ULTI000002EBM. TRANSITION SERVICE POINT.
Delivery Order - 517919 All Other Telecommunications
Contractor
ULTISAT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/26/2012
Obligated Amount
$459.5k
0006 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
04/11/2012
Obligated Amount
$328.6k
0005 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
01/31/2012
Obligated Amount
$499.9k
0006 / FA702211D0003 - SERVICES - O&M
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
01/19/2012
Obligated Amount
$231k

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Awarded Task Orders by Industry

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