97th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

97th Mission Support Group Awarded Task Orders and BPA Calls - Systems Engineering

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FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
0012 / FA441916D0101 - MIPR HD FIBER BASE FENCE CAMERA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$403.4k
0009 / FA441916D0101 - B87 DIGITAL CLASSROOM UPGRADES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$222.5k
0011 / FA441916D0101 - B148 FCC DIGITAL UPGRADES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$14.4k
0012 / FA441914D0002 - SERVICES, NON-PERSONAL, CONSTRUCTION REPAINT TAXIWAY D, E, F, G AND K
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$156.2k
0011 / FA441914D0002 - REPAINT TAXIWAYS K1,K2,K3,L,M,E2
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2016
Obligated Amount
$201.3k
0009 / FA441914D0002 - REPAINT TAXIWAY LINES, SHOULDERS AND SPOTS ON PARKING RAMP
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2016
Obligated Amount
$244.2k
0009 / FA441913D0007 - CLIN 1003C:AIRFIELD GROUNDS GROWING SEAS
Delivery Order - 561730 Landscaping Services
Contractor
DEPENDABLE LAWN CARE, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$49.7k
0011 / FA441915D0103 - SERVICES NON-PERSONAL CONSTRUCTION B106 DEEP FAT FRYER DUCT REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$14.1k
0012 / FA441915D0103 - REPLACE DOMESTIC HOT WATER HEATER B26
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$53.1k
0009 / FA441915D0103 - SABER - RENOVATE RESTROOMS IN BUILDING 193
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2015
Obligated Amount
$97.2k
0009 / FA441915D0102 - BLDG 1866 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2015
Obligated Amount
$12.8k
0012 / FA441915D0102 - WORK TO BE PERFORMED IAW DMCA PROPOSAL #0001417 AND SOW
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$6.1k
0011 / FA441915D0102 - WORK TO BE PERFORMED IAW DMCA PROPOSAL #0001422 AND SOW
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2015
Obligated Amount
$8.6k
0009 / FA441913D0004 - CUSTODIAL SERVICES @ ALTUS AFB - 8 MONTHS INCREMENTAL FUNDING
Delivery Order - 561720 Janitorial Services
Contractor
TRIPLE R JANITORIAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2015
Obligated Amount
$453k
0012 / FA441913D0008 - . REPLACE UG TIE SWITCH CKTS A&C B936
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
05/07/2014
Obligated Amount
$146.6k
0011 / FA441913D0008 - SERVICES, NON PERSONAL, CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$98k
0009 / FA441913D0008 - REPAIR VOQ SHOWER PANS, B79 (21 ROOMS)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2013
Obligated Amount
$225.4k

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Awarded Task Orders within 97th Mission Support Group

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Awarded Task Orders by Industry

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