Air Force Test Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Test Center Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
03/17/2017
Obligated Amount
$1.2M
0018 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
02/03/2017
Obligated Amount
$229.4k
0017 / FA930114D0008 - CT BASE SUPPLY SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
Data Monitor Systems, Inc. (LOGISTICS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2017
Obligated Amount
$230.1k
0018 / FA930114D0012 - OMC MAIN BASE AND AFRL JAN-APR FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$94.3k
0017 / FA930113D0016 - CT MAIN BASE WATER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
12/14/2016
Obligated Amount
$616.1k
0017 / FA930114D0012 - OFFICIAL MAIL CENTER (AFP42) FY17
Delivery Order - 561210 Facilities Support Services
Contractor
NORTHSTAR TECHNOLOGY CORP
Contracting Agency/Office
Air Force
Effective date
11/08/2016
Obligated Amount
$27.4k
0018 / FA282314D4007 - DEMO CONCRETE TARGET C-74
Delivery Order - 238910 Site Preparation Contractors
Contractor
DC ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/27/2016
Obligated Amount
$12.3k
0034 / FA282316D4010 - FTFA 15-1106; INSTALL POTABLE WATER WELL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2016
Obligated Amount
$50.8k
0018 / FA930116D0008 - PRESUMED ASBESTOS ABATEMENT BLDG. 3940
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$4.4k
0017 / FA930116D0008 - ASBESTOS FLOOR TILE/MASTIC&REPLACEMENT AT BLDG. 7211 OUTDOOR RECREATION MEN'S&WOMEN'S RESTROOMS
Delivery Order - 238910 Site Preparation Contractors
Contractor
MS2-MEC JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$6.4k
0018 / FA282316D4010 - FTFA 16-1180, REPLACE PUMPS, BLDG 710
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2016
Obligated Amount
$22.7k
0017 / FA282316D4010 - 07-1071; CORRECT DRAINAGE BLDG 463/462
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2016
Obligated Amount
$372k
0018 / FA930115D0015 - REPAIR ROOF BLDG 1440
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2016
Obligated Amount
$82.4k
0017 / FA282315D3001 - INSTALL LAN DROPS BLDG 85 2ND FLOOR
Delivery Order - AFMC Base Telecommunication Installation Services (BTIS) (2015) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/17/2016
Obligated Amount
$2.6k
0017 / FA282314D4007 - DEMOLISH TARGET T-3
Delivery Order - 238910 Site Preparation Contractors
Contractor
DC ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/09/2016
Obligated Amount
$34.1k
0017 / FA930115D0015 - REPAIR ROOF BLDG 3497
Delivery Order - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2016
Obligated Amount
$84.6k
0018 / FA248713D0009 - DIGITAL VIDEO LIBRARY (DVL III) TRANSITION OF MACE/SMC TECHNOLOGIES INTO WIN-T INC 1
Delivery Order - Digital Video Laboratory III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/02/2016
Obligated Amount
$3.7M
0017 / FA248614D0013 - CONCRETE TARGETS - DO 0017
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
DENCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/20/2016
Obligated Amount
$859.7k
0017 / FA248713D0009 - DVL III STRYKER REALITY INTEGRATION
Delivery Order - Digital Video Laboratory III - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/23/2016
Obligated Amount
$247.3k
0018 / FA282315D4000 - FTFA 15-1147; REPAIR COMM TOWERS
Delivery Order - 541330 Engineering Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/20/2016
Obligated Amount
$128.7k

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Awarded Task Orders within Air Force Test Center

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Awarded Task Orders by Industry

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