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 / 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
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
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
0004 / F3460802D0004 - F 38EIG/PK F3460802D0004 N 0004 N ALTECH SERVICES INC 1300 S MERIDIAN SUITE OKLAHOMA CITY OK CHARLESTON AFB CHARLESTON S CAROLINA 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
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
10/01/2005
Obligated Amount
$523.8k
0006 / F3460800D0004 - F 38EIG/PK F3460800D0004 N 0006 N MUTUAL TELECOM SERVICES INC 250 FIRST AVE, SUITE 301 NEEDHAM MA MCCONNELL AFB SEDGWICK KANSAS N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 B 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
10/01/2005
Obligated Amount
$650.5k
0004 / F3460803D0001 - F 38EIG/PK F3460803D0001 N 0004 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX LUKE AFB MARICOPA 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
RED RIVER COMMUNICATIONS INCORPORATED (9105) (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
10/01/2005
Obligated Amount
$2.3M
0019 / FA877304D0003 - F 38EIG/PK FA877304D0003 N 0019 N MILCOM SYSTEMS CORPORATION 532 VIKING DR VIRGINIA BEACH VA CHARLESTON AFB CHARLESTON S CAROLINA N INSTALLATION OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 3 M B N 2 B N C D A A N
Delivery Order
Contractor
VTG (MILCOM SYSTEMS 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
06/20/2005
Obligated Amount
$151k
0018 / FA877304D0003 - F 38EIG/PK FA877304D0003 N 0018 N MILCOM SYSTEMS CORPORATION 532 VIKING DR VIRGINIA BEACH VA TAMPA HILLSBOROUGH FLORIDA N INSTALLATION OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 M B N 2 A N C D A A N
Delivery Order
Contractor
VTG (MILCOM SYSTEMS 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
06/02/2005
Obligated Amount
$19.3k
0003 / F3460802D0003 - F 38EIG/PK F3460802D0003 N 0003 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 * E 5 S B 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
10/06/2004
Obligated Amount
$470.7k
0005 / F3460800D0006 - F 38EIG/PK F3460800D0006 N 0005 N FIRST SUPPORT SERVICES, INC 14900 LANDMARK BLVD DALLAS TX MINOT AFB WARD N DAKOTA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 B N C D A A N
Delivery Order
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
10/06/2004
Obligated Amount
$402.7k
0004 / F3460801D0004 - F 38EIG/PK F3460801D0004 N 0004 N RED RIVER SERVICE CORPORATION 209 N ARROYO BLVD LOS FRESNOS TX CANNON AFB CURRY NEW MEXICO N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 K N B N A A N
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
10/01/2004
Obligated Amount
$402k

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Awarded Task Orders by Industry

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