22nd Contracting Squadron (22 CONS) Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

22nd Contracting Squadron (22 CONS) Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA462110D0002 - COEFFICIENT FOR ALL DELIVERY ORDERS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/18/2012
Obligated Amount
$73.8k
0018 / FA462107D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
BEST VALUE SERVICES, LLC (BEST VALUE SERVICE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$171.2k
0018 / FA462106D0010 - MESS ATTENDANT SERVICES TO INCLUDE CONTINGENCY CONTRACT COOKS
Delivery Order - 722310 Food Service Contractors
Contractor
WATSON SERVICES INC (WATSON SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2011
Obligated Amount
$1.5M
0034 / FA462109D0002 - RPR HVAC CHAPEL, BLDG 510
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/31/2011
Obligated Amount
$119.9k
0017 / FA462106D0010 - CONTINGENCY CONTRACT COOKS FOR AIR FORCE DINING FACILITY
Delivery Order - 722310 Food Service Contractors
Contractor
WATSON SERVICES INC (WATSON SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/03/2011
Obligated Amount
$77.6k
0034 / FA462107A0002 - AVIATORS OXYGEN TYPE 1
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIRGAS MID SOUTH INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/01/2011
Obligated Amount
$1.7k
0017 / FA462107D0002 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES FY11
Delivery Order - 562111 Solid Waste Collection
Contractor
BEST VALUE SERVICES, LLC (BEST VALUE SERVICE LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2010
Obligated Amount
$431.4k
0017 / FA462109D0002 - REPAIR MECH SYSTEMS MULTIPLE FACILITIES
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/24/2010
Obligated Amount
$169.1k
0018 / FA462109D0002 - REPAIR VEHICLE MAINTENANCE BLDG 710
Delivery Order - 541310 Architectural Services
Contractor
GOSSEN LIVINGSTON ASSOC PA (GLMV ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/23/2010
Obligated Amount
$111.5k
0018 / FA462107A0002 - AVIATOR BREATHING OXYGEN
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIRGAS MID SOUTH INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/29/2010
Obligated Amount
$1.7k
0017 / FA462107A0002 - AVIATORS OXYGEN TYPE 1
Delivery Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
AIRGAS MID SOUTH INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/16/2009
Obligated Amount
$3.4k
0018 / FA462106D0002 - MILITARY FAMILY HOUSING MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
Acepex Management Corporation (ACEPEX MANAGEMENT CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2009
Obligated Amount
$914.6k
0018 / FA462106D0015 - CLEAN BLDG 1094 - FY 09
Delivery Order - 561720 Janitorial Services
Contractor
B P A INCORPORATED (0115)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/12/2009
Obligated Amount
$235.94
0017 / FA462106D0015 - BASIC CUSTODIAL SERVICE - 3
Delivery Order - 561720 Janitorial Services
Contractor
B P A INCORPORATED (0115)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/08/2009
Obligated Amount
$142.7k
0053 / FA462105D0002 - REPAIR STEEL GAS LINES, PRQE 04-0062
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2007
Obligated Amount
$38.5k
0049 / FA462105D0002 - RENOVATE TOPA & BIO AREAS, MED BLDG 250, PRQE 06-8166
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2007
Obligated Amount
$559.9k
0034 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0034 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/OTHER RESIDENTIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2006
Obligated Amount
$332.8k
0018 / FA462104D0001 - F 22CONS/LGC FA462104D0001 N 0018 N MC CLUGGAGE, VAN SICKLE & PERR 125 S WASHINGTON ST WICHITA KS MCCONNELL AFB SEDGWICK KANSAS N OTHER BUILDINGS S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 D N B N A A Y N F
Delivery Order - 541310 Architectural Services
Contractor
MC CLUGGAGE VAN SICKLE AND PERRY (MC CLUGGAGE, VAN SICKLE & PERR)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2006
Obligated Amount
$94.8k
0017 / FA462104D0001 - F 22CONS/LGC FA462104D0001 N 0017 N MC CLUGGAGE, VAN SICKLE & PERR 125 S WASHINGTON ST WICHITA KS MCCONNELL AFB SEDGWICK KANSAS N A&E INSPECTION SERVICES (NON-CONSTRUCTION) S1 SERVICES 000 NOT DISCERNABLE E 5 M B N 2 D N B N A A Y N F
Delivery Order - 541310 Architectural Services
Contractor
MC CLUGGAGE VAN SICKLE AND PERRY (MC CLUGGAGE, VAN SICKLE & PERR)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2006
Obligated Amount
$39.4k
0018 / FA462105D0002 - F 22CONS/LGC FA462105D0002 N 0018 N DIVERSIFIED MAINTENANCE SYSTEM 3165 S 300 W SALT LAKE CITY UT MCCONNELL AFB SEDGWICK KANSAS N MAINT/ALL OTHER NON-BUILDING FACILITIES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y B A A Y Y F
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED MAINTENANCE SYSTEM
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/28/2006
Obligated Amount
$68.6k

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