319th Reconnaissance Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

319th Reconnaissance Wing Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD 201236- REPAIR VARIOUS AREAS
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
09/30/2016
Obligated Amount
$429.2k
0017 / FA465913D0001 - REPLACE CARPET CAC B203
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
09/27/2016
Obligated Amount
$6.3k
0017 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201640, REPAIR CDC WEST PARKING LOT
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
09/21/2016
Obligated Amount
$62k
0053 / FA465911DC001 - FA4659-11-D-C001-0053 JFSD201619, WING HQ FLOOR TILE
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
09/20/2016
Obligated Amount
$89.5k
0018 / FA465913DV003 - CUSTODIAL SERVICES TASK ORDER FUNDING FOR NOVEMBER 2015
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
10/30/2015
Obligated Amount
$60.7k
0017 / FA465913DV003 - - CUSTODIAL SERVICES- TASK ORDER FUNDING FOR OCTOBER 2015
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
10/01/2015
Obligated Amount
$60.2k
0034 / FA465911DC001 - , JFSD201410, INSTALL PERIMETER AIRFIELD SECURITY BARRIER
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
09/18/2014
Obligated Amount
$174.7k
0034 / FA465909DV004 - REFUSE&RECYCLING FOR GRAND FORKS AFB TASK ORDER FOR JUNE 2014
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
05/29/2014
Obligated Amount
$36.4k
0017 / FA465913DV004 - REFUSE&RECYCLING COLLECTION AT CAVALIER AFS, ND
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
04/30/2014
Obligated Amount
$25k
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

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Awarded Task Orders within 319th Reconnaissance Wing

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Awarded Task Orders by Industry

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