DET 2 OL C (Tinker AFB) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

DET 2 OL C (Tinker AFB) Awarded Task Orders and BPA Calls - Total Small Business

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0003 / FA877313D0002 - REMOVAL,PURCHASE, INSTALLATION FOR ACC/RG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS 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 C (Tinker AFB)
Effective date
08/23/2013
Obligated Amount
$36.6k
0006 / FA877311D0004 - SPECIAL PROJECTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
I S 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 C (Tinker AFB)
Effective date
09/21/2012
Obligated Amount
$203.6k
0005 / FA877311D0004 - SPECIAL PROJECTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
I S 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 C (Tinker AFB)
Effective date
09/17/2012
Obligated Amount
$72.5k
0004 / FA877311D0004 - CYBERSPACE INFRASTRUCTRUE PLANNING SYSTEM SPECIAL PROJECTS
Delivery Order - 541512 Computer Systems Design Services
Contractor
I S 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 C (Tinker AFB)
Effective date
09/06/2012
Obligated Amount
$355.7k
0004 / F3460802D0003 - F 38EIG/PK F3460802D0003 N 0004 N ALTECH SERVICES INC 1300 S MERIDIAN SUITE OKLAHOMA CITY OK COLUMBUS AFB LOWNDES MISS N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order
Contractor
IntelliBridge (ALTECH SERVICES 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 C (Tinker AFB)
Effective date
11/09/2005
Obligated Amount
$1M
0004 / F3460802D0010 - F 38EIG/PK F3460802D0010 N 0004 N TRANS-TEL CENTRAL, INC 2805 BROCE DR NORMAN OK LITTLE ROCK AFB PULASKI ARKANSAS N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N N 2 K N A N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TRANS-TEL CENTRAL, 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 C (Tinker AFB)
Effective date
11/02/2005
Obligated Amount
$450.6k
0005 / F3460801D0007 - F 38EIG/PK F3460801D0007 N 0005 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX DYESS AFB JONES TEXAS N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N N 2 K N B N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RED RIVER SERVICE CORPORATION
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 C (Tinker AFB)
Effective date
11/01/2005
Obligated Amount
$573.9k
0004 / F3460803D0002 - F 38EIG/PK F3460803D0002 N 0004 N STRATEGIC RESOURCES, INC (SRI 7927 JONES BRANCH DRIVE, S MCLEAN VA TRAVIS AFB SOLANO CALIFORNIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N A N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Strategic Resources, Inc. (STRATEGIC RESOURCES, INC (SRI)
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 C (Tinker AFB)
Effective date
10/26/2005
Obligated Amount
$423k
0005 / F3460801D0006 - F 38EIG/PK F3460801D0006 N 0005 N MCS OF TAMPA INC 3926 W SOUTH AVE TAMPA FL MOUNTAIN HOME AFB ELMORE IDAHO N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N A N A A N
Delivery Order
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, 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 C (Tinker AFB)
Effective date
10/24/2005
Obligated Amount
$642.9k
0006 / F3460800D0006 - F 38EIG/PK F3460800D0006 N 0006 N FIRST SUPPORT SERVICES, INC 14900 LANDMARK BLVD , STE DALLAS TX MINOT AFB WARD N DAKOTA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 B N C D A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Parsons Corporation (SKE SUPPORT SERVICES, 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 C (Tinker AFB)
Effective date
10/20/2005
Obligated Amount
$95.7k
0003 / F3460803D0004 - F 38EIG/PK F3460803D0004 N 0003 N ALTECH SERVICES INC 1300 S MERIDIAN SUITE OKLAHOMA CITY OK MOODY AFB LANIER GEORGIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IntelliBridge (ALTECH SERVICES 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 C (Tinker AFB)
Effective date
10/20/2005
Obligated Amount
$2.1M
0019 / F3460803D0003 -
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AURORA GROUP TELECOM 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 C (Tinker AFB)
Effective date
10/19/2005
Obligated Amount
$1.1M
0003 / FA877304D0006 - F 38EIG/PK FA877304D0006 N 0003 N MUTUAL TELECOM SERVICES INC 250 FIRST AVE, SUITE 301 NEEDHAM MA POPE AFB CUMBERLAND N CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Tyto Athene (MUTUAL TELECOM SERVICES 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 C (Tinker AFB)
Effective date
10/13/2005
Obligated Amount
$694.5k
0005 / F3460802D0005 - F 38EIG/PK F3460802D0005 N 0005 N MUTUAL TELECOM SERVICES INC 250 FIRST AVE, SUITE 301 NEEDHAM MA DAVIS-MONTHAN AFB PIMA ARIZONA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Tyto Athene (MUTUAL TELECOMMUNICATIONS SERV)
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 C (Tinker AFB)
Effective date
10/12/2005
Obligated Amount
$768.1k
0018 / F3460803D0003 - F 38EIG/PK F3460803D0003 N 0018 N AURORA GROUP TELECOM LLC 6700 ARCTIC SPUR RD ANCHORAGE AK TRAVIS AFB SOLANO CALIFORNIA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A Y A N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AURORA GROUP TELECOM 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 C (Tinker AFB)
Effective date
10/12/2005
Obligated Amount
$1.4M
0006 / F3460801D0002 - F 38EIG/PK F3460801D0002 N 0006 N ALTECH SERVICES INC 1300 S MERIDIAN SUITE OKLAHOMA CITY OK ELLSWORTH AFB PENNINGTON S DAKOTA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N A N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
IntelliBridge (ALTECH SERVICES 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 C (Tinker AFB)
Effective date
10/12/2005
Obligated Amount
$572k
0006 / F3460899D0002 - F 38EIG/PK F3460899D0002 N 0006 N FIRST SUPPORT SERVICES, INC 14900 LANDMARK BLVD , STE DALLAS TX GOODFELLOW AFB TOM GREEN TEXAS N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 B N C C A A N
Delivery Order
Contractor
Parsons Corporation (BAKER SUPPORT SERVICES, 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 C (Tinker AFB)
Effective date
10/11/2005
Obligated Amount
$311.6k
0005 / F3460801D0004 - F 38EIG/PK F3460801D0004 N 0005 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX CANNON AFB CURRY NEW MEXICO N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N F
Delivery Order
Contractor
RED RIVER SERVICE CORPORATION
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 C (Tinker AFB)
Effective date
10/11/2005
Obligated Amount
$374.8k
0017 / F3460803D0003 -
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AURORA GROUP TELECOM 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 C (Tinker AFB)
Effective date
10/05/2005
Obligated Amount
$809.2k
0006 / F3460801D0003 - F 38EIG/PK F3460801D0003 N 0006 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX GRAND FORKS AFB GRAND FORKS N DAKOTA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RED RIVER SERVICE CORPORATION
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 C (Tinker AFB)
Effective date
10/05/2005
Obligated Amount
$815.7k

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