319th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA877313D0002 - THIS TASK ORDER FUNDS THE MONTH OF FEB 2017 FOR THE BASE TELECOMMUNICATION SERVICE CONTRACT.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/31/2017
Obligated Amount
$67.2k
0012 / FA465914DV002 - SNOW REMOVAL FOR THE PERIOD OF 1 JAN - 31 MAR 17
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
01/04/2017
Obligated Amount
$208.5k
0009 / FA465915DV001 - GROUNDS MAINTENANCE SIDEWALK SNOW AND ICE REMOVAL FOR THE PERIOD OF 1 JAN - 31 MAR 17
Delivery Order - 561730 Landscaping Services
Contractor
ICD BUILDERS, 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
01/04/2017
Obligated Amount
$104.9k
0011 / FA465914DV003 - FURNISHING MANAGEMENT SERVICES, FROM 1 JAN 2017 TO 31 MAR 2017.
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, 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
12/20/2016
Obligated Amount
$58k
0011 / FA877313D0002 - THIS TASK ORDER IS TO FUND THE MONTH OF JANUARY 2017 FOR THE TELECOMMUNICATIONS SERVICE CONTRACT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
12/13/2016
Obligated Amount
$63.9k
0011 / FA465914DV002 - SNOW AND ICE REMOVAL FUNDING TASK ORDER-1 OCT 16-30 SEP 17
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
10/01/2016
Obligated Amount
$208.5k
0012 / FA465913D0001 - REPLACE CARPET FITNESS CENTER B308
Delivery Order - 238330 Flooring Contractors
Contractor
PSJM, 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
07/11/2016
Obligated Amount
$23.1k
0011 / FA465913D0001 - REPLACE CARPET LRS HQ B459
Delivery Order - 238330 Flooring Contractors
Contractor
PSJM, 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
05/26/2016
Obligated Amount
$15.6k
0009 / FA877313D0002 - FUNDING FOR SPECIAL PROJECT, FIBER BACKBONE PROJECT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
05/24/2016
Obligated Amount
$184.1k
0009 / FA465914DV003 - FUNDING FOR FA4659-14-D-V003, FURNISHING MANAGEMENT, 1 FEB 16-31 OCT 16.
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, 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
01/27/2016
Obligated Amount
$174.2k
0009 / FA465914DV002 - SNOW/ICE REMOVAL JANUARY 2016 FUNDING
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
12/29/2015
Obligated Amount
$68.8k
0009 / FA465913D0001 - REPLACE CARPET IN CONTRACTING BUILDING 418
Delivery Order - 238330 Flooring Contractors
Contractor
PSJM, 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
09/17/2015
Obligated Amount
$28.5k
0011 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201541 REPAIR AIRFIELD NAVAID ACCESS ROAD
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
08/27/2015
Obligated Amount
$54.6k
0012 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201542 REPAIR MALMSTROM AVENUE
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
08/27/2015
Obligated Amount
$102.4k
0009 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201504 REPAIR 1ST AVE
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
06/04/2015
Obligated Amount
$458.3k
0012 / FA465909DA002 - FA4659-09-D-A002,A-E SERVICES JFSD200922 REPAIR HVAC CONTROLS AND EQUIPMENT MULTI FACILITIES
Delivery Order - 541310 Architectural Services
Contractor
LEO A DALY COMPANY
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
08/26/2014
Obligated Amount
$306.7k
0011 / FA465909DA002 - A-E TYPE B SERVICES JFSD201406 AFFF SYSTEMS AND FIRE ALARMS HANGARS 601, 603, AND 605
Delivery Order - 541310 Architectural Services
Contractor
LEO A DALY COMPANY
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
08/08/2014
Obligated Amount
$342.3k
0012 / FA465913DV003 - -CUSTODIAL SERVICES- FUND 1 FEBRUARY THRU 30 SEPTEMBER 2014.
Delivery Order - 561720 Janitorial Services
Contractor
MVW 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
02/11/2014
Obligated Amount
$473.1k
0011 / FA465913DV003 - -CUSTODIAL SERVICES-FUND 1-31 JAN 2014
Delivery Order - 561720 Janitorial Services
Contractor
MVW 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
12/24/2013
Obligated Amount
$68.8k
0009 / FA465913DV003 - - CUSTODIAL SERVICES- FUND 1-30 NOV 2013.
Delivery Order - 561720 Janitorial Services
Contractor
MVW 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
11/04/2013
Obligated Amount
$68.7k

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Awarded Task Orders within 319th Mission Support Group

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