Air Force Medical Readiness Agency Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Medical Readiness Agency Awarded Task Orders and BPA Calls - Total Small Business

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0018 / W912DY15D0034 - RPIE INVENTORY
Delivery Order - Operation and Maintenance Engineering Enhancement Program (OMEE) - 561210 Facilities Support Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/27/2016
Obligated Amount
$39.9k
0018 / W912DY15D0033 - AWARD NTO O&M SERVICES: BASE YEAR
Delivery Order - Operation and Maintenance Engineering Enhancement Program (OMEE) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/12/2016
Obligated Amount
$4.7M
0017 / FA700015A0015 - DDR COMMANDER TRAINING
BPA Call - 512110 Motion Picture and Video Production
Contractor
Ferrari Films (FERRARI FILMS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/25/2016
Obligated Amount
$131.4k
0018 / FA700015A0015 - DDR AIRMAN TRAINING
BPA Call - 512110 Motion Picture and Video Production
Contractor
Ferrari Films (FERRARI FILMS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/25/2016
Obligated Amount
$223.2k
0018 / W9127811D0005 - MULTI-SERVICE MARKET AREA PHASE II MASTER PLAN FOR JOINT BASE SAN ANTONIO.
Delivery Order - 541330 Engineering Services
Contractor
FLAD AFFILIATED DESIGN PARTNERSHIP
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/27/2013
Obligated Amount
$1.6M
0017 / FA701408A0005 - EDUCATION AND TRAINING
Delivery Order - 611430 Professional and Management Development Training
Contractor
AMERICAN COLLEGE OF PHYSICIAN (AMERICAN COLLEGE OF PHYSICIAN EXECUTIVES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
03/08/2012
Obligated Amount
$6.5k
0017 / FA701407D0006 - REFERRAL CLERKS WEST REGION
Delivery Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
D P TECHNOLOGY SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
10/05/2011
Obligated Amount
$3.9M
0017 / FA701406D0029 - BASIC HAMS SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
NATIONAL MAINTENANCE, INC (NATIONAL MAINTENANCE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/27/2011
Obligated Amount
$397.1k
0018 / FA701406D0029 - BASIC HAMS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
NATIONAL MAINTENANCE, INC (NATIONAL MAINTENANCE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2011
Obligated Amount
$472.1k
0018 / FA701406D0026 - BASIC HAMS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
HOSPITAL KLEAN OF TEXAS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2011
Obligated Amount
$1.1M
0017 / FA701406D0026 - BASIC HAMS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
HOSPITAL KLEAN OF TEXAS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2011
Obligated Amount
$2M
0017 / FA701406D0027 - BASIC HAMS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
ISS TMC SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/23/2011
Obligated Amount
$370.3k
0018 / FA701406D0027 - BASIC HAMS SERVICE
Delivery Order - 561720 Janitorial Services
Contractor
ISS TMC SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/23/2011
Obligated Amount
$419.9k
0034 / W911NF11D0001 - SCIENTIFIC AND TECHNICAL SERVICES -
Delivery Order - Scientific Services Program (SSP) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/12/2011
Obligated Amount
$711.9k
0049 / N6523608D6810 - ENTERPRISE/ARCHITECTURE, PROGRAM
Delivery Order - 519190 All Other Information Services
Contractor
Old Harbor Native Corporation (BARLING BAY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
08/25/2011
Obligated Amount
$3M
0017 / W912DY11D0011 - FACILITY O&M SERVICES
Delivery Order - USACE HNC Operations and Maintenance Engineering Enhancement (OMEE) Restricted Competition (2011) - 561210 Facilities Support Services
Contractor
VW International, Inc (V W INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
06/22/2011
Obligated Amount
$2M
0018 / FA701406D0005 - NW REGION - DENTAL - BASE YEAR
Delivery Order - 621111 Offices of Physicians
Contractor
TERRAHEALTH, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/10/2009
Obligated Amount
$11.3M

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Awarded Task Orders by Industry

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