49th Contracting Squadron Awarded Task Orders and BPA Calls - Program Management | Federal Compass

49th Contracting Squadron Awarded Task Orders and BPA Calls - Program Management

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0029 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2012-00295 FOR $508.27 TO ADD A TOTAL OF TWO COMMERCIAL/DSN PHONE LINES AND LAN CONNECTIONS FOR THE EMERGENCY OPERATIONS CENTER IN BLDG 29, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. CONTRACT LINE ITEM NUMBER PRICING IS BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 14 JUN 12 THROUGH 20 JUL 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/13/2012
Obligated Amount
$508.27
0146 / FA480108D0001 - TELECOMMUNICATIONS PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM OTHER THAN 49 CS TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 NOV - 30 NOV 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/02/2011
Obligated Amount
$3.8k
0143 / FA480108D0001 - MONTHLY MAINTENANCE OF THE HOSPITAL TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$3.7k
0144 / FA480108D0001 - FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPLICABLE APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$7.2k
0145 / FA480108D0001 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT FOR PRE-PRICED AND NON-PREPRICED TELECOMMUNICATIONS WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. ONE MONTH (OCT 11) FUNDING. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$591.69
0146 / FA480110D0001 - REPLACE EJECTOR SYSTEM PUMPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/30/2011
Obligated Amount
$37.6k
0144 / FA480110D0001 - REPAIR DOORWAY AND ELECTRICAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2011
Obligated Amount
$11.8k
0143 / FA480110D0001 - SAN ANDRES WATER TANK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2011
Obligated Amount
$551k
0029 / FA480107D0003 - INSTALL CARPET - BLDG 1219
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & FLOORS (SOUTHWEST CARPET AND FLOORS)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/13/2011
Obligated Amount
$4.2k
0068 / FA480110D0001 - KWRD 11-0111 FIRE SUPRESSION SYSTEMS "FREEZE DAMAGE"
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/22/2011
Obligated Amount
$130.5k
0029 / FA480110D0001 - CONSTRUCT COVERED MQ-1 CASKET STORAGE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2010
Obligated Amount
$689.7k
0090 / FA480108D0001 - THIS TASK ORDER FOR THE BASE TELEPHONE SYSTEM IS FOR WORK ORDER (WO) #10-00670 TO PROVIDE NETWORK CONNECTIVITY FOR 44 FG, BLDG 895, DUE TO RECENT RENOVATION IN BLDG 868. WORK WILL CONSIST OF VOIP PROGRAMMING - SEND STATIONS TO CISCO CALL MANAGER AND INSTALLATION OF GOVERNMENT FURNISHED MATERIAL AND APPLICABLE TAXES FOR THE WORK ORDER. TOTAL FUNDING IS $11,953.11 FOR CLIN 2003 (PRE PRICED WO). PERIOD OF PERFORMANCE 6 JUL 10 - 14 SEP 10.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/02/2010
Obligated Amount
$12k
0068 / FA480108D0001 - TASK ORDER 0068 TO THE BASE TELECOMMUNICATIONS SERVICES CONTRACT FOR A PRE-PRICED WORK ORDER TO INSTALL A PHONE LINE IN BLDG 301 FOR $1,886.95.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/10/2010
Obligated Amount
$1.9k
0029 / FA480108D0001 - INITIAL FUNDING ($6,836.42) FOR WO #09-00575 (INSTALL PHONES IN BLDG 1219) ON CLINS 1003 & 1004. EPOP IS 6 MAY 09-19 MAY 09.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/05/2009
Obligated Amount
$7.6k
0068 / FA480105D0001 - ADD EMERGENCT GENERATOR, BLDG 908
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE NASCENT GROUP JV
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2008
Obligated Amount
$79.5k
0068 / FA480105D0003 - CONSTRUCT ROAD, TEST TRACK
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
R-PAV CONCRETE & ASPHALT PAVEM
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/09/2008
Obligated Amount
$76.9k
0029 / FA480105D0001 - OPTION YEAR ONE COEFFICIENT - 1.004
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
THE NASCENT GROUP JV
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/22/2007
Obligated Amount
$180k
0029 / FA480105D0005 - F 49CONS/CC FA480105D0005 N 0029 N DWG & ASSOCIATES, INC 1909 CUBA AVENUE, SUITE 5 ALAMOGORDO NM HOLLOMAN AFB OTERO NEW MEXICO N MAINT/OTHER ADMINISTRATIVE & SERVICE BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Z N 1 N 5A N A N A A A Y N
Delivery Order
Contractor
DWG & ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/30/2006
Obligated Amount
$3.8k
6002 / F2965194D0004 - F 49CONS/CC F2965194D0004 N 6002 N INTERLINK COMMUNICATIONS PARTN 510 24TH STREET ALAMOGORDO NM HOLLOMAN AFB OTERO NEW MEXICO N OTHER UTILITIES S1 SERVICES 000 * E 5 S B U 2 B N C A A A N F
Delivery Order
Contractor
SCOTT CABLE COMMUNICATIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2004
Obligated Amount
$113.9k
0029 / F2965101D0002 - F 49CONS/CC F2965101D0002 N 0029 N QUALITY WATER INC 143 S NEW YORK ALAMOGORDO NM HOLLOMAN AFB OTERO NEW MEXICO N LEASE OR RENTAL OF EQ/WATER PURIFICATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 5 S B N 2 K N B N A A N
Delivery Order - 454390 Other Direct Selling Establishments
Contractor
QUALITY WATER INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2004
Obligated Amount
$15.2k

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