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

49th Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
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
10/28/2016
Obligated Amount
$10.9k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
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
10/01/2016
Obligated Amount
$7.4k
0091 / FA480114D0007 - SD06 FIRE PROTECTION LINE B105
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
06/10/2016
Obligated Amount
$110k
0009 / FA480114D0002 - REPAIR WATER WELLS, WELL FIELD MULTIPLE IN ACCORDANCE WITH THE STATEMENT OF WORK
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/30/2015
Obligated Amount
$1M
0012 / FA480114D0003 - KWRD 15-0101 EXTEND MESQUITE DR.
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE 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
09/29/2015
Obligated Amount
$582.3k
0011 / FA480114D0002 - KWRD 15-0109 RPR ADMIN AREAS B902
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/22/2015
Obligated Amount
$394.3k
0012 / FA480113D0001 - KWRD 15-0080 REPLACE STOREFRONT DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., 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
09/22/2015
Obligated Amount
$56.5k
0068 / FA480114D0007 - RPR ELECTRICAL TAXIWAY C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/22/2015
Obligated Amount
$84.6k
0009 / FA480114D0003 - REPAIR HANGAR DOOR, BLDG 877 IN ACCORDANCE WITH THE BASIC CONTRACT GUIDELINES AND TO/DO STATEMENT OF WORK.
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE 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
09/15/2015
Obligated Amount
$238.2k
0012 / FA480114D0002 - RPR KSPAN FIRE DETECTION SYS, MMG, MULTI
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/03/2015
Obligated Amount
$1.4M
0011 / FA480113D0001 - KWRD 11-0222A, CONSTRUCT DEMOLISH B 1073 AND COMPLETE ADDITION TO B1058 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., 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
07/28/2015
Obligated Amount
$589.2k
0009 / FA480113D0001 - RPR ROOMS, B1256
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION CO., 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
02/19/2015
Obligated Amount
$234.7k
0091 / FA480112D0003 - CT BTS BASE WOS
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
10/28/2014
Obligated Amount
$19.3k
0012 / FA480114D0001 - PAINT EXTERIOR BLDG 1220
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, LLC
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
09/30/2014
Obligated Amount
$618.06
0011 / FA480114D0001 - KWRD 10-0075 B1178
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, LLC
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
09/30/2014
Obligated Amount
$38.8k
0009 / FA480114D0001 - KWRD 11-0042 B1209
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, LLC
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
09/30/2014
Obligated Amount
$7k
0049 / FA480114D0007 - KWRD-10-0027RPR WATER LINE KING TO EAGLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/29/2014
Obligated Amount
$909.7k
0012 / FA480114D0007 - KWRD 14-0034: CONSTRUCT F-16 LOX SVC PAD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
07/23/2014
Obligated Amount
$160k
0011 / FA480114D0007 - KWRD 12-0088 FUEL PAD/PIPING INSTALL MMG
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
07/22/2014
Obligated Amount
$156.2k

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Awarded Task Orders within 49th Wing

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