319th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA465911DC001 - DHS SATELLITE PAD AND UTILITIES
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
09/14/2013
Obligated Amount
$141.3k
0017 / FA465911DC001 - - JFSD 201161, REPAIR FIRE SAFETY DEFICIENCIES - COOKING EQUIPMENT
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
04/30/2013
Obligated Amount
$70k
0018 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES - FUNDING FOR MAY 2013
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
04/30/2013
Obligated Amount
$127.9k
0018 / FA465911DV003 - - MFH MAINTENANCE/MANAGEMENT. FUNDING FOR APRIL 2013.
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
04/01/2013
Obligated Amount
$267.9k
0017 / FA465910DV001 - - GROUNDS MAINTENANCE SERVICES. FUNDING FOR APRIL 2013.
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
04/01/2013
Obligated Amount
$14.5k
0017 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT. FUNDING FOR MARCH 2013.
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
02/27/2013
Obligated Amount
$284.8k
0034 / FA465909DV002 - BASIC CUSTODIAL SERVICE/CAFS FUNDING FOR FEB 2013
Delivery Order - 561720 Janitorial 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
01/30/2013
Obligated Amount
$24k
0018 / FA465909DV007 - DELIVERY ORDER FOR 1-31 JAN. 2013
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
12/21/2012
Obligated Amount
$112.6k
0018 / FA465909DV004 - REFUSING/RECYCLING SERVICE FOR THE MONTHS OF NOV - DEC 2012
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
10/31/2012
Obligated Amount
$108.2k
0017 / FA465909DV007 - DELIVERY ORDER FOR 1 NOVEMBER-31 DECEMBER 2012
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
10/24/2012
Obligated Amount
$225.1k
0017 / FA465909DV004 - REFUSE COLLECTION AND RECYCLING SERVICES - BASE. FUNDING FOR OCT 2012.
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
10/01/2012
Obligated Amount
$54k
0017 / FA465910DC001 - REPAIR G STREET
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Strata Corporation (STRATA CORPORATION)
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
09/28/2012
Obligated Amount
$566.6k
0018 / FA465909DV003 - LANDSCAPE SERVICES. REPLACE TREES - MILITARY FAMILY HOUSING
Delivery Order - 561730 Landscaping Services
Contractor
J&G 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
09/27/2012
Obligated Amount
$44.6k
0017 / FA465909DV003 - LANDSCAPE SERVICES. MAINTAIN LANDSCAPE DORMITORY CAMPUS
Delivery Order - 561730 Landscaping Services
Contractor
J&G 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
09/18/2012
Obligated Amount
$10.9k
0034 / FA465908DV001 - CAFS LAW ENFORCEMENT FUNDING 01 JUL 12 - 31 AUG 12
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES 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
05/07/2012
Obligated Amount
$66.7k
0018 / FA465911DV001 - FIRST OPTION YR. ( 1 OCT 11 - 30 SEP 12) CAFS FUNDING OF FIRE PROTECTION 01 JUN 12 - 31JUL 12
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
05/07/2012
Obligated Amount
$224.8k
0017 / FA465911DV001 - FIRST OPTION YR. ( 1 OCT 11 - 30 SEP 12) CAFS FIRE PROTECTION FUNDS 01 MAY 12 - 31 MAY 12
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
04/25/2012
Obligated Amount
$112.4k
0018 / FA465909DA003 - TYPE A AND B SERVICES FOR JFSD201116, REPAIR ENERGY RECOVERY/HVAC VISITING QUARTERS BLDG117
Delivery Order - 541310 Architectural Services
Contractor
KENNETH HAHN ARCHITECTS, 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
09/24/2011
Obligated Amount
$105.4k
0018 / FA465909DA001 - A-E TYPE A AND B SERVICES FOR JFSD949951C LANDSCAPE COMM SQ PARKING AREA
Delivery Order - 541310 Architectural Services
Contractor
Stanley Consultants Inc (STANLEY CONSULTANTS, 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
09/21/2011
Obligated Amount
$13.9k
0017 / FA465909DA001 - A-E TYPE A AND B SERVICES FOR JFSD949951B RPR COOM SQ PARKING LOT LIGHTS
Delivery Order - 541310 Architectural Services
Contractor
Stanley Consultants Inc (STANLEY CONSULTANTS, 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
09/21/2011
Obligated Amount
$26.4k

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