15th Air Force Awarded Task Orders and BPA Calls - Program Management | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls - Program Management

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FA486120F0269 / 47QRAD20D1031 - PROJECT PROGRAM AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF 432 SPTS/CE, CREECH AIR FORCE BASE (CAFB).
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Technologist Inc. (TECHNOLOGIST INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/21/2020
Obligated Amount
$4.9M
FA701420F0231 / FA701420D0008 - PKS-TERRY-WOOD-AWARD FOR PROGRAM MANAGEMENT INFORMATION SYSTEM
Delivery Order - Air Force Strategic Transformation Support (AFSTS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/21/2020
Obligated Amount
$3.8M
0029 / FA480015D0001 - CONSTRUCT CONCRETE PAD AT TRANS MUSEUM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/23/2017
Obligated Amount
$73k
0068 / FA480016D0001 - REPAIR STORM DAMAGE BLDG. 247
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/26/2016
Obligated Amount
$575.9k
0029 / FA480311D0008 - - REPAIR BOAT RAMP WATEREE REC AREA
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/14/2016
Obligated Amount
$77.7k
0029 / FA480016D0001 - MIN DESIGN REPAIR ACCESS PORT, F. 669
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/19/2016
Obligated Amount
$9.7k
0068 / FA480012D0009 - HERT 16-6097 PAINT EXTERIOR WALLS&DOORS FOR B. 2719
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/14/2016
Obligated Amount
$21.4k
0029 / FA480315D0003 - - REPAIR HVAC DEPARTMENT B708
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
06/24/2016
Obligated Amount
$1.2M
0143 / FA489710D3004 - SABER DESIGN FOR FIRE SYSTEM REPAIR MOUNTAIN HOME AFB ID
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/23/2015
Obligated Amount
$38.1k
0146 / FA489710D3004 - REPAIR ROOF, BUILDING 1327, MOUNTAIN HOME AFB, IDAHO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
C-2 CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/15/2015
Obligated Amount
$375.9k
0145 / FA480012D0008 - PROJECT NUMBER: MUHJ 15-4071, PROJECT TITLE: REPAIR SINK HOLES AND STROM WATER PIPE AT FACILITY 2250 ON LANGLEY AFB, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/16/2015
Obligated Amount
$12.4k
0146 / FA480012D0008 - PROJECT NUMBER: HERT 15-1030, TITLE: REPAINT PARKING LINES AT BUILDING 950 ON FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/16/2015
Obligated Amount
$4.6k
0144 / FA480012D0008 - PROJECT: HERT 15-1025, TITLE: CONSTRUCT SIDEWALKS AND LIGHTING PAD AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/14/2015
Obligated Amount
$9.7k
0143 / FA480012D0008 - PROJECT: HERT 15-1017, TITLE: MILL, REPAVE, AND RESTRIPE PX PARKING LOT AT FORT EUSTIS, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/08/2015
Obligated Amount
$710.3k
0029 / FA820113AG014 - COLD WEATHER AND/OR INITIAL ISSUE GEAR
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/29/2015
Obligated Amount
$118.5k
0001 / FA862915D2303 - B-2 AFT EQUIPMENT BAY DOOR PROGRAM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CNI AVIATION LLC
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
03/20/2015
Obligated Amount
$53.1k
0029 / FA480012D0009 - REPAINT FLIGHTLINE BLAST SHIELD, FACILITY 1362 AT LANGLEY AFB, VA. PROJECT NUMBER MUHJ 11-5019.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/24/2014
Obligated Amount
$7.7k
0029 / FA821714D0001 - EM/PM FOR UPS SYSTEM IN SOUTHEAST REGION SEYMOUR JOHNSON AFB
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/01/2014
Obligated Amount
$25.7k
0068 / FA480012D0008 - MAINTAIN RUBBER REMOVAL AND RESTRIPE AT LANGLEY AFB, VA.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PEMBROKE CONSTRUCTION COMPANY, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/03/2014
Obligated Amount
$36.8k
0029 / FA480312D0001 - - FABRICATION OF SIGNS BLANKS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SENTRY BOX SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$2.1k

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Awarded Task Orders by Industry

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