502nd Air Base Wing Awarded Task Orders and BPA Calls - Program Management | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301624F0204 / FA301624D0012 - IN ACCORDANCE WITH AFI 32-6004, FURNISHINGS MANAGEMENT PROGRAM AND AFI 32-6003, GENERAL OFFICER QUARTERS (GOQ) MANAGEMENT, THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION AND MATERIALS NECESSARY TO OPERATE THE JBS
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APEX LEADERSHIP GROUP LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$397.8k
0029 / W9124J10D0007 - REPAIR GARDEN RD (SOUTH PHASE)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$788.9k
0029 / W9124J10D0010 - BLDG 129 REPAIR/REPINT WINDOWS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEPA EC
Contracting Agency/Office
Air Force
Effective date
07/16/2013
Obligated Amount
$1.2M
0068 / FA304710D0015 - VOQ PAINT MULTIPLE BLDG'S
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TEAM JAMA
Contracting Agency/Office
Air Force
Effective date
09/23/2011
Obligated Amount
$309.2k
0029 / FA304710D0012 - CONSTRUCT MWD RECOVERY KENNELS BLDG 435
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DAWSON-ALAMO1 JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2011
Obligated Amount
$719.7k
FA308910F0252 / GS21F0170W - ASSET MANAGEMENT ANALYIS PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INNOVATIVE EXECUTIONS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/15/2010
Obligated Amount
$277.8k
FA308909F0329 / GS35F0157M - TECHNICAL SUPPORT: PROGRAM MANAGEMENT SUPPORT SYSTEM (PMSS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/21/2009
Obligated Amount
$35k
0029 / FA308906D0006 - PAINT MULTIPLE HANGARS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GOLDENLOOK OF SAN ANTONIO INC (GOLDENLOOK OF SAN ANTONIO, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/02/2009
Obligated Amount
$1M
0029 / FA308906D0004 - RENOVATE B977 DAY ROOM
Delivery Order - 238350 Finish Carpentry Contractors
Contractor
MAPCO INCORPORATED (MAPCO, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/24/2008
Obligated Amount
$17.4k
FA308908F0035 / GS35F5938H - ASSISTANT PROGRAM MANAGER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Diversified Technical Services, Inc. (DIVERSIFIED TECHNICAL SERVICES)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/01/2007
Obligated Amount
$227.4k
0068 / F4169103D0007 - EXTERIOR ELECTRICAL SERVICE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Rural Electric (RURAL ELECTRIC, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/25/2007
Obligated Amount
$2.4k
FA308906F0298 / GS23F0006M - F 12CONS/CC GS23F0006M N FA308906 N SOUTHWEST RESEARCH INSTITUTE I 6220 CULEBRA RD SAN ANTONIO TX SAN ANTONIO BEXAR TEXAS N PROGRAM MANAGEMENT/SUPPORT SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 6 B
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE I)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
08/11/2006
Obligated Amount
$20k
0068 / F4169103D0008 - F 12CONS/CC F4169103D0008 N 0068 N OLMOS CONSTRUCTION INC 440 PINN RD SAN ANTONIO TX RANDOLPH AFB BEXAR TEXAS N MAINT/OTHER AIRFIELD STRUCTURES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 B Y C A A A Y
Delivery Order
Contractor
OLMOS CONSTRUCTION, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
03/14/2006
Obligated Amount
$213.3k
0068 / F4169102D0004 - F 12CONS/CC F4169102D0004 N 0068 N GOLDENLOOK OF SAN ANTONIO, INC 3940 BECKWOOD SAN ANTONIO TX RANDOLPH AFB BEXAR TEXAS N MAINT/OTHER MISCELLANEOUS BUILDINGS C2 CONSTRUCTION 000 * E 5 S B N 2 K N A N A A Y Y
Delivery Order
Contractor
GOLDENLOOK OF SAN ANTONIO INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
08/30/2005
Obligated Amount
$8.9k

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Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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