355th Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

355th Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0012 / FA487714DA002 - FY17 FUNDING MOD, CHEM TOILETS FOR CES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$10.9k
0009 / FA487712D0001 - CL TECHNICAL SUPPORT SERVICES JULY AND AUGUST FUNDING
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
GLOBAL SUPPORT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$37.9k
0012 / FA487714DA005 - EXTERIOR PAINTING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/10/2016
Obligated Amount
$22.7k
0011 / FA487714DA005 - PROTECTIVE COATINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/23/2015
Obligated Amount
$3.9k
0012 / FA487715DA002 - RPR (RENOVATE) GAARV STORAGE, FAC 4868
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$598.3k
0011 / FA487712D0002 - ANGEL THUNDER TASK ORDER 11
Delivery Order - Angel Thunder Professional Control Force Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MONTEREY CONSULTANTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$1.4M
0011 / FA487715DA002 - SABER PROJECT, RPR (RENOVATE) LIGHTING FAC 5245
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$28.9k
0009 / FA487715DA002 - SABER PROJECT W/COEFFICIENT, AT/FP STANDOFF FAC 5010
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EQUA-DMS JOINT VENTURE ALPHA
Contracting Agency/Office
Air Force
Effective date
08/13/2015
Obligated Amount
$130.9k
0012 / FA862915A2405 - BATTLEFIELD AIRMAN MANAGEMENT SYSTEM EQUIPMENT
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
06/10/2015
Obligated Amount
$4.2k
0009 / FA487714DA005 - INTERIOR PAINTING, EXTERIOR PAINTING, PAVEMENT MARKING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/20/2015
Obligated Amount
$8.6k
0009 / FA487712D0002 - ANGEL THUNDER TASK ORDER 0009 - ADDITIONAL GROUND BOSSES
Delivery Order - Angel Thunder Professional Control Force Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MONTEREY CONSULTANTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2014
Obligated Amount
$324.6k
0011 / FA487712DA002 - FBNV140021,RPR (RENOVATE) SERE TRNG, FAC FBNV 140023, RPR (RENOVATE) ATFP PARKING LOT, 4835/4853
Delivery Order - 355th CONS Design and/or Build Multiple Award Construction Contract (MACC) (2012) - 236220 Commercial and Institutional Building Construction
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2014
Obligated Amount
$716.9k
0011 / FA862913D2402 - ACAT III, TECH RECOVERY KIT REPLACEMENT PARTS, ROCO RESCUE
Delivery Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
THE ROCO CORPORATION (ROCO RESCUE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
09/12/2014
Obligated Amount
$4.9k
4002 / FA487710DV002 - EVAPORATIVE COOLER MAINTENANCE, AMARG, FY 14
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Affiliated Western, Inc (AFFILIATED WESTERN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$46.7k
0011 / W5J9CQ12D0004 - CL S120D20 ANGEL THUNDER TRAINING
Delivery Order - 541512 Computer Systems Design Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Army Geospatial Center»Systems & Acquisition Support Directorate
Effective date
04/03/2013
Obligated Amount
$272.8k

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Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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