Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - total small business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - total small business

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0003 / FA813216D0001 - FROZEN SEALANT THIRD ORDER
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
01/12/2017
Obligated Amount
$2.7k
0004 / FA812614D0002 - DRY ICE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS CARBONIC, INC.)
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$28.6k
0005 / FA812613D0006 - LEASE/MAINT OF STORAGE TANK
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Air Force
Effective date
11/02/2016
Obligated Amount
$21.9k
0017 / FA810011D0005 - MONTHLY RATE/UNLIMITED YEAR FOUR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
A.I.W. INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$11.4k
0003 / FA812615D0004 - SODIUM HYDROXIDE BULK
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHILOG, LTD.
Contracting Agency/Office
Air Force
Effective date
08/02/2016
Obligated Amount
$10.4k
0006 / FA812616D0002 - CART - KAWASAKI MULE 4010 TRANS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2016
Obligated Amount
$31.6k
0034 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/14/2016
Obligated Amount
$194.97
0006 / FA812515D0001 - DELIVERY OF TRAINING SERVICES
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
07/13/2016
Obligated Amount
$120.5k
0017 / FA810116D0001 - CL,CT LIAISON CONTRACT&CONSTRUCTION
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$4.6k
0018 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$69.8k
0019 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$281.1k
0005 / FA810116D0001 - CL,CT LIAISON FOR CONTRACT&CONSTRUCTION PROJECT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$32.6k
0006 / FA810116D0001 - CL,CT LIAISON CONTRACT SRVCS FOR CONSTRUCTION
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$9.9k
0003 / FA810116D0001 - CL,CT PROJECT&PRELIM CONTRACT MANAGEMENT DMAG
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/20/2016
Obligated Amount
$586k
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0005 / FA812616D0002 - CART - KAWASAKI MULE 4010 TRANS (3 EA)
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
05/26/2016
Obligated Amount
$47.4k
0019 / FA862915D2449 - RDIF; B-1B GLARESHIELD DISPLAY MOUNT AND CABLE MODIFICATIONS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CNI AVIATION ADVANTAGE, A JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
05/10/2016
Obligated Amount
$22.8k
0003 / FA812614D0002 - DRY ICE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS CARBONIC, INC.)
Contracting Agency/Office
Air Force
Effective date
04/22/2016
Obligated Amount
$65.1k
0004 / FA812616D0002 - CART - KAWASAKI MULE 4010 TRANS (5 EA)
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
04/15/2016
Obligated Amount
$94.8k
0005 / FA812515D0001 - DELIVERY OF TRAINING SERVICES
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
04/13/2016
Obligated Amount
$361.4k

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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