309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA487716AA001 - BORDER DECEMBER LUMBER BPA CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
11/23/2016
Obligated Amount
$43.2k
0011 / FA487716AA001 - BORDER NOVEMBER LUMBER BPA CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/28/2016
Obligated Amount
$59.1k
0011 / FA487714DA002 - OPTION PERIOD 3 FOR CHEM TOILET SERVICES FOR AMARG.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$26.8k
0009 / FA487716AA001 - 1"X4"X16' KDHT SEPTEMBER REQUIREMENT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
08/16/2016
Obligated Amount
$31.1k
0012 / FA487715A0002 - BSE JULY LUMBER
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$22.3k
0011 / FA487715A0002 - JUNE CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/25/2016
Obligated Amount
$13.4k
0009 / FA487715A0002 - BSE APRIL CALL
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2016
Obligated Amount
$11.9k
0009 / FA487714DA002 - OPTION PERIOD 2 FOR CHEMICAL TOILET SERVICE FOR AMARG.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
10/09/2015
Obligated Amount
$26.8k
0144 / FA487708A0003 - GRANT ROAD LUMBER CALL 0144 - FEBRUARY
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$14.9k
0143 / FA487708A0003 - GRANT ROAD LUMBER CALL #0143
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/17/2014
Obligated Amount
$14.6k
0011 / FA487712DA001 - CEILING TILE REPLACEMENT
Delivery Order - 355th CONS Design and/or Build Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
EQUA SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$104.9k

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