19th Air Force Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls - Total Small Business

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0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
0018 / FA488715G0001 - BASE CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$1.2M
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0017 / FA441916D0101 - BTS OSP B1-2000
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$49.8k
0017 / FA480114D0002 - REPAINT HANGAR FLOORS IN ACCORDANCE WITH THE TASK ORDER SOW.
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$734k
5014 / FA488715D0002 - GILA BEND WATER TANK REMOVAL AND REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$300.9k
5013 / FA488715D0002 - INSTALL INTRUSION DECTIONS SYSTEM BUILDING 968.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$84.9k
0018 / FA480114D0003 - KWRD 09-0151 VANDENBURG SOFTBALL FIELD
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/16/2016
Obligated Amount
$389.3k
5012 / FA488715D0002 - RENOVATE RESTROOMS BUILDING 938.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KAUTAQ CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/19/2016
Obligated Amount
$151.6k
0017 / FA480114D0003 - KWRD 15-0076 REPAIR FOOTBALL FIELD
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/19/2016
Obligated Amount
$550.6k
0017 / FA488715G0001 - CUSTODIAL SERVICES BUILDINGS 219,300, AND 618
Delivery Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE
Contracting Agency/Office
Air Force
Effective date
07/06/2016
Obligated Amount
$11.8k
0017 / FA441915D0103 - SERVICES NON-PERSONAL CONSTRUCTION INSTALL 8FT SLIDE ON PLAYGROUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$21.1k
0175 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR MULTIPLE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LAUGHLIN AFB, TX
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
11/17/2015
Obligated Amount
$14.9k
0034 / FA441912D0100 - SUPPLIES/SERVICES - FY16 CLUB LINEN
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$24.3k
0018 / W9127813D0002 - UPGRADE PAINT BOOTH, BUILDING 1386, EGLIN AIR FORCE BASE, FLORIDA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
American Contractor & Technology, Inc (AMERICAN CONTRACTOR AND TECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2015
Obligated Amount
$2.6M
0018 / FA441915D0102 - BLDG 517 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$606.75
0017 / FA441915D0102 - BLDG 525 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$4.4k

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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