49th Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

49th Wing Awarded Task Orders and BPA Calls - Total Small Business

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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
0017 / FA480114D0002 - REPAINT HANGAR FLOORS IN ACCORDANCE WITH THE TASK ORDER SOW.
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
09/21/2016
Obligated Amount
$734k
0018 / FA480114D0003 - KWRD 09-0151 VANDENBURG SOFTBALL FIELD
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
08/16/2016
Obligated Amount
$389.3k
0017 / FA480114D0003 - KWRD 15-0076 REPAIR FOOTBALL FIELD
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
07/19/2016
Obligated Amount
$550.6k
0018 / FA480112D0004 - CT CARPET REMOVAL AND INSTALL BLDG 868
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
01/09/2015
Obligated Amount
$20.5k
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
0034 / FA480114D0007 - KWRD 11-0092 F-16 PARKING LOTS
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
09/16/2014
Obligated Amount
$398.5k
0017 / FA480112D0004 - CT CARPET, GOVT OWNED, INSTALL
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
09/15/2014
Obligated Amount
$6.6k
0018 / FA480114D0007 - KRWD 14-0061 OVERHEAD ELECTRICAL
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
09/12/2014
Obligated Amount
$399k
0017 / FA480114D0007 - KWRD 14-0080, REPAIR EPOXY FLOOR
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
08/12/2014
Obligated Amount
$19.2k
0018 / FA480112D0001 - CT 49 FORCE SUPPORT SQDN - DFAC OCT 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
10/23/2013
Obligated Amount
$1,000.00
0053 / FA480112D0003 - CT THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) FOR WORK ORDER (WO) NUMBER 2013-00256 TO PROVIDE/INSTALL COPPER PHONES IN BLDG 318 FOR 49 OG/29 ATKS. TOTAL AMOUNT $11,190.84 (PREPRICED CLIN 1003 - $11,105.77 AND NONPREPRICED CLIN 1004 - $85.07). THE PRICE IS BASED ON GOVERNMENT APPROVAL OF CONTRACTOR NONPREPRICED ITEMS AND PREPRICED ITEMS ON ATTACHMENT 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IAW THE PWS DATED 25 JAN 10 AND ITS AMENDMENTS. PERIOD OF PERFORMANCE: 1 AUG 13 - 12 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
08/01/2013
Obligated Amount
$11.2k
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
0175 / FA480110D0001 - KWRD 12-7003 AIRFIELD RUBBER REMOVAL
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
07/18/2012
Obligated Amount
$129.6k
0018 / FA480112D0003 - THIS BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER IS FOR WORK ORDER (WO) NUMBER 2012-00009 FOR 586 FLTS, BLDG 1030 TO INSTALL FIBER OPTIC CABLE COMMUNICATIONS RACK AND CONNECTIONS. PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WORK WOS ARE BASED ON LGOVERNMENT 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 5 APR 12 THROUGH 27 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
04/04/2012
Obligated Amount
$84.2k
0017 / FA480112D0003 - THIS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTRACT FOR WORK ORDER (WO) NUMBER 2012-00037 FOR THE INSTALLATION OF LAN/TELEPHONE FOR BLDG 809, RENOVATION (F-16 BEDDOWN). WORK INCLUDES THE REQUIREMENTS IN 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 26 MAR 12 THROUGH 21 MAY 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
03/23/2012
Obligated Amount
$7.4k
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

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Awarded Task Orders within 49th Wing

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Awarded Task Orders by Industry

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