Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Warner Robins Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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we have Warner Robins Air Logistics Complex total small business task orders covered.

0145 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT ROBINS, GA BLDG 301.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/19/2015
Obligated Amount
$10.8k
0049 / FA850113D0001 - REPAIR/REPLACE SUPPRESSION SYS
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
07/07/2015
Obligated Amount
$34.6k
0018 / FA850113D0008 - BLDG 301 RENOVATION.
Delivery Order - Basewide Operational Program Execution Construction (BOPEC) (2013) - 236220 Commercial and Institutional Building Construction
Contractor
CONTRACT AND PURCHASING SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
05/29/2015
Obligated Amount
$1.1M
0018 / FA850112D0005 - AMXG LAUNDRY SVC--OPTION 3
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC
Contracting Agency/Office
Air Force
Effective date
03/18/2015
Obligated Amount
$62.7k
0017 / FA851714D0009 - THIRD PARTY LOGISTICS (3PL) ORDER
Delivery Order - Third Party Logistics (3PL) Service Acquisition (2014) - 541330 Engineering Services
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
03/17/2015
Obligated Amount
$124.1k
0034 / FA853911D0003 - MIDS
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Support Equipment & Vehicles Division (WNZ)
Effective date
09/26/2014
Obligated Amount
$220.5k
0017 / FA852010D0015 - CL TASK ORDER FOR A&AS SUPPORT.
Delivery Order - AFMC A&AS FMS - 541611 Administrative Management and General Management Consulting Services
Contractor
Saalex Corp. (SAALEX CORP.)
Contracting Agency/Office
Air Force
Effective date
09/11/2014
Obligated Amount
$234.5k
0018 / FA853813D0014 - ORDER FOR ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/19/2014
Obligated Amount
$125k
0017 / FA850113D0001 - TRANSFOMER REPAIR B229
Delivery Order - AFSC Mechanical/Electrical DIQ Construction Contract (2013) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
06/19/2014
Obligated Amount
$18.8k
0017 / FA853813D0014 - ORDER FOR ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/13/2014
Obligated Amount
$75k
0018 / FA852010D0012 - DELIVERY ORDER AGAINST EXISTING CONTRACT
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
B-K MANUFACTURING CO., INC.
Contracting Agency/Office
Air Force
Effective date
04/28/2014
Obligated Amount
$86.2k
0017 / FA852010D0012 - DELIVERY ORDER
Delivery Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
B-K MANUFACTURING CO., INC.
Contracting Agency/Office
Air Force
Effective date
03/12/2014
Obligated Amount
$321.6k
0034 / FA850111D0002 - INSTALL DRAIN SYSTEM,BLDG. 20137,ROBINS AFB GA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
11/16/2012
Obligated Amount
$164.5k
0053 / FA850108D0002 - ENGINEERING SERVICE
Delivery Order - 541330 Engineering Services
Contractor
Tyonek (TYONEK ENGINEERING & AGILE MANUFACTURING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2012
Obligated Amount
$163k
0049 / FA850108D0002 - MANUFACTURING SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
Tyonek (TYONEK ENGINEERING & AGILE MANUFACTURING, LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2012
Obligated Amount
$352.3k
0049 / FA850111D0003 - OPTION I
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2012
Obligated Amount
$95k
0034 / FA850111D0003 - PROVIDE UTILITIES TO BREAK ROOM TRAILER,BLDG. 145,ROBINS AFB GA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2012
Obligated Amount
$31.8k
0018 / FA852010D0017 - A&AS TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Saalex Corp. (SAALEX CORP.)
Contracting Agency/Office
Air Force
Effective date
05/15/2012
Obligated Amount
$308.6k
0017 / FA852010D0017 - NEW TASK ORDER FOR A&AS.
Delivery Order - 541330 Engineering Services
Contractor
Saalex Corp. (SAALEX CORP.)
Contracting Agency/Office
Air Force
Effective date
05/11/2012
Obligated Amount
$163.4k
0018 / FA850111D0002 - FUNDING CLIN
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
03/09/2012
Obligated Amount
$315.3k

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Awarded Task Orders by Industry

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