319th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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FA465913FA004 / GS21F0134W - REPLACE AND UPDATE THE EXISTING HONEYWELL XL500 SYSTEM AT BLDG 607 WITH A HONEYWELL XL800 SYSTEM CONTROLLER. THE WORK WILL INCLUDE ALL ASSOCIATED ENGINEERING AND TECHNICAL LABOR FOR THE REPLACEMENT AND REMOVAL OF ALL HARDWARE COMPONENTS AND SOFTWARE UPGRADES. THE CONTRACTOR SHALL PROVIDE ALL XL800 SCREW TERMINALS WITH WIRING SOCKETS FOR ALL MODULE INSTALLATION. CONTROLLER MUST BE COMPATIBLE WITH THE EXISTING GRAND FORKS AFB ENERGY MANAGEMENT CONTROL SYSTEM (EMCS).
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/23/2013
Obligated Amount
$8.8k
0011 / FA465913DV002 - CT - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING FOR AUGUST AND SEPTEMBER 2013
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/18/2013
Obligated Amount
$67k
0009 / FA465913DV004 - - CAFS REFUSE COLLECTION FUNDING FOR JULY 2013
Delivery Order - 562111 Solid Waste Collection
Contractor
COUNTRYWIDE SANITATION CO
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/28/2013
Obligated Amount
$4.8k
0009 / FA465913DV002 - CT - BASE YEAR - CAFS LAW ENFORCEMENT; FUNDING FOR JUNE 2013
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/29/2013
Obligated Amount
$33.5k
0012 / FA465909DV001 - THIS IS THE FUNDING FOR THE MODIFICATITION TO ADD SERVICES FOR THE GLOBAL HAWK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
11/30/2012
Obligated Amount
$2.6k
0012 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES, FUNDING FOR OCTOBER 2012.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC (MAINTENANCE ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$18.5k
0011 / FA465909DV001 - TRANSIENT AIRCRAFT GROUND SERVICE - FUND FOURTH OPTION YEAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$413.2k
0012 / FA465911DC001 - JFSD 201251 - REPAIR AUTOMATIC OPENING DOORS WEST SIDE MTF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/27/2012
Obligated Amount
$24.1k
0011 / FA465911DC001 - JFSD201265 - REPAIR AFFF DISTRIBUTION LINES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/25/2012
Obligated Amount
$60.8k
0009 / FA465911DC001 - EGYN 111023 REPAIR BDOC ENTRANCE AT CAVALIER AFS, ND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/30/2012
Obligated Amount
$89.8k
0011 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES FUNDING FOR SEPT 2012.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC (MAINTENANCE ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/30/2012
Obligated Amount
$144.3k
0012 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT SERVICES. FUNDING FOR SEPTEMBER 2012.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JOANNE JOHNSON CONTRACTING, LL (JOANNE JOHNSON CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/30/2012
Obligated Amount
$286.7k
0011 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT - FUNDING FOR AUGUST 2012
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JOANNE JOHNSON CONTRACTING, LL (JOANNE JOHNSON CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/27/2012
Obligated Amount
$318.3k
0009 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES FUNDING FOR JULY 2012.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC (MAINTENANCE ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/28/2012
Obligated Amount
$126k
0009 / FA465911DV003 - MFH HOUSING/MAINTENANCE - FUNDING FOR JUNE 2012.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JOANNE JOHNSON CONTRACTING, LL (JOANNE JOHNSON CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/30/2012
Obligated Amount
$373.4k
0012 / FA465909DV004 - REFUSE/RECYCLING SERVICES FUNDING FOR 1 DEC 11 - 31 JAN 12
Delivery Order - 562111 Solid Waste Collection
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
11/22/2011
Obligated Amount
$106.7k
0012 / FA465911DV001 - CAFS FIRE PROTECTION FUNDING FOR NOV-DEC 2011
Delivery Order - 561990 All Other Support Services
Contractor
DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/31/2011
Obligated Amount
$224.8k
0011 / FA465909DV004 - NOV 2011 FUNDING FOR REFUSE/RECYCLING SERVICES.
Delivery Order - 562111 Solid Waste Collection
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/31/2011
Obligated Amount
$55.5k
0012 / FA465909DV007 - SNOW/ICE REMOVAL - INDUSTRIAL AREA AND MFH
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$109.1k
0009 / FA465908DV002 - CAFS REFUSE&RECYCLING
Delivery Order - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT OF NORTH DAKOTA, INC. (WASTE MANAGEMENT OF NORTH DAKOTA INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$35.8k

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