49th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

49th Contracting Squadron Awarded Task Orders and BPA Calls - Systems Engineering

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0011 / FA480112D0004 - CT PURCHASE AND INSTALL CERAMIC TILES B342
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & 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
06/20/2013
Obligated Amount
$8.1k
0049 / FA480112D0003 - CT THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2013-00203 FOR 849 AMXS, TO INSTALL FIBER FROM BLDG 302 TO GDT TOWERS. TOTAL PRICE $64,128.60 (PREPRICED - $63,144.65 AND NONPREPRICED $983.95). THE PRICE IS BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND 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 17 JUN 13 THROUGH 11 SEP 13.
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
06/17/2013
Obligated Amount
$64.1k
0009 / FA480112D0004 - CT CARPET INSTALL FOR BLDG. 45 (GAF)
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & 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
04/29/2013
Obligated Amount
$4.2k
0012 / FA480112D0001 - 49 FORCE SUPPORT SQDN - FY 13
Delivery Order - 812331 Linen Supply
Contractor
SUPREME LAUNDRY & CLEANERS, 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
12/21/2012
Obligated Amount
$25k
0011 / FA480112D0001 - 49 FORCE SUPPORT SQDN - FY 13
Delivery Order - 812331 Linen Supply
Contractor
SUPREME LAUNDRY & CLEANERS, 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
12/12/2012
Obligated Amount
$25k
0009 / FA480112D0001 - LAUNDRY SERVICES FOR FSS
Delivery Order - 812331 Linen Supply
Contractor
SUPREME LAUNDRY & CLEANERS, 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
09/28/2012
Obligated Amount
$25k
0027 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2012-00285 FOR BLDG 826 TO PROVIDE CONNECTIVITY TO FIRE STATION 2 IN THE AMOUNT OF $20,279.30 (PREPRICED CLIN 0003 IS $9,924.59 AND NONPREPRICED CLIN 0004 IS $10,354.71). WORK INCLUDES ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING FOR NONPREPRICED ITEMS AND PREPRICED ITEMS 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: 23 MAY 12 THROUGH 17 AUG 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
05/22/2012
Obligated Amount
$20.3k
0019 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER WORK ORDER (WO) NUMBER 2012-00167 FOR 49 FSS, TO EXTEND FIBER OPTIC CABLE FROM MANHOLE 6 TO BLDG 583 TO SUPPORT NEW REQUIREMENTS. REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND 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 9 APR 12 THROUGH 30 SEP 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
04/09/2012
Obligated Amount
$11.1k
0012 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER FOR MISCELLANEOUS WORK ORDERS (WOS) FOR THE 46TG. THE TASK ORDER IS BASED ON CONTRACT LINE ITEMS (CLINS) AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED PRICING AND 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 15 FEB 12 THROUGH 30 SEP 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
02/15/2012
Obligated Amount
$4.8k
0011 / FA480112D0003 - THIS TASK ORDER IS FOR MISCELLANEOUS BASE TELECOMMUNICATIONS SYSTEM (BTS) PREPRICED AND NONPREPRICED WORK ORDERS (WOS) AND GPS/CVC SERVICES FOR 49SFS. THIS TASK ORDER IS BASED ON CONTRACT LINE ITEMS (CLINS) AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING AND 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 3 FEB THROUGH 30 SEP 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
02/03/2012
Obligated Amount
$2k
0009 / FA480112D0003 - THIS TASK ORDER IS FOR MISCELLANEOUS BASE TELECOMMUNICATIONS SYSTEM (BTS) PREPRICED AND NONPREPRICED WORK ORDERS (WOS) AND GPS/CVC SERVICES FOR 49FSS. THIS TASK ORDER IS BASED ON CONTRACT LINE ITEMS (CLINS) AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING AND 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 3 FEB THROUGH 30 SEP 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
02/03/2012
Obligated Amount
$9.3k
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
0091 / FA480110D0001 - REPAIR RESTROOMS AND KITCHEN, RM 1600, B
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
09/19/2011
Obligated Amount
$99.1k
0009 / FA480110D0002 - OEM PARTS/LRS. WRITE DO OFF OF EXISTING CONTRACT TO ADD FUNDING.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,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
07/18/2011
Obligated Amount
$100k

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