11th Wing Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

11th Wing Awarded Task Orders and BPA Calls - Systems Engineering

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0001 / FA286017A0017 - STAGE LIGHTING RENTAL
BPA Call - 512210 Record Production
Contractor
G L P INC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
01/27/2017
Obligated Amount
$10.9k
0001 / N0018914D0028 - PARADE DRESS COAT
Delivery Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DEMOULIN BROTHERS & COMPANY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/25/2014
Obligated Amount
$81.5k
0001 / N0018914D0030 - SHOE SERVICES
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/19/2014
Obligated Amount
$30.6k
0001 / N0018913D0044 - SEW 1/16 CREASE ON
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
DASHIELL, MARILYN M. (MMD ALTERATION & SEWING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/27/2013
Obligated Amount
$132.9k
0013 / N4008013D1603 - - MINI-JOC AT PWD JBAB -INSTALL POWER FEED FOR XRAY EQUIPMENT, BLDG 1300, MEDGROUP, JBAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
I B D JOINT VENTURE
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Washington
Effective date
08/07/2013
Obligated Amount
$9.3k
0001 / FA701210A0001 - 8 PANEL FULL COLOR WALLET
Delivery Order - 512210 Record Production
Contractor
ISOMEDIA, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/09/2011
Obligated Amount
$12.1k
0001 / N0018911D0022 - RECORDING ENGINEER SERVICES
Delivery Order - 711510 Independent Artists, Writers, and Performers
Contractor
HARBUTT, CHARLES
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/29/2011
Obligated Amount
$13.5k
0001 / FA701410D0005 - PREVENTATIVEMAINTENANCEINSPECTIONS(PMI)
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
POWERSOLV, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2010
Obligated Amount
$100.1k
0342 / W81K0406D0001 - CLINICAL REFERENCE LABORATORY TESTING
Delivery Order - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS CLINICAL LAB)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)
Effective date
09/08/2009
Obligated Amount
$10.9k
0001 / FA701209D0006 - MECHANICAL LICENSES FOR USAF BAND
Delivery Order - 512210 Record Production
Contractor
HARRY FOX AGENCY, INC., THE
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/30/2009
Obligated Amount
$26.5k
0001 / FA701209D0001 - PIPING INSULATION DELIVERY ORDER 0001
Delivery Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
DONLEY CONSTRUCTION, L.L.C. (DONLEY CONSTRUCTION)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/02/2009
Obligated Amount
$100k
0001 / FA701208A0003 - ACCOMPANIST SERVICES.
Delivery Order - 711130 Musical Groups and Artists
Contractor
ORLANDO, MOLLY
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/08/2008
Obligated Amount
$350.00
0001 / FA701208A0002 - ACCOMPIANIST SERVICES.
Delivery Order - 711130 Musical Groups and Artists
Contractor
SMITH, LISA GIBBS
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
12/08/2008
Obligated Amount
$350.00
0013 / FA701204A0002 - MOVE-IN DAY, 12 HOURS, 1 DEC - 4 DEC 200
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
NATIONAL SOCIETY OF THE DAUGHTERS OF THE AMERICAN REVOLUTION, THE (NATL SOC DAUGHTERS OF THE AMER)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
11/24/2008
Obligated Amount
$16k
0001 / FA701208A0001 - ACCOMPANIST SERVICES, REHEARSAL AND PERF
Delivery Order - 711130 Musical Groups and Artists
Contractor
FIRSOW, KARIN H
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
11/21/2008
Obligated Amount
$350.00
0013 / FA701204A0006 - CD REPLICATION FOR USAF BAND RECORDINGS.
Delivery Order - 512210 Record Production
Contractor
PLAY-IT PRODUCTIONS INC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2008
Obligated Amount
$10.2k
0001 / FA701208D0001 - PROJECT 1 BASEWIDE FLOORING IDIQ
Delivery Order - 238330 Flooring Contractors
Contractor
TOTAL CONTRACTING, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2008
Obligated Amount
$725.5k
0091 / FA701407A0019 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
GIBBS CONTRACTING INC. (GIBBS CONTRACTING INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/07/2008
Obligated Amount
$8.4k
0013 / FA701407A0025 - TRANSPORTATION, TRAVEL, & RELOCATION SVS-MOTOR POOLS
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
CENTER CORE (COUNCELL COMPUTER PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/03/2008
Obligated Amount
$2.5k
0013 / FA701407A0014 - DRIVER & LIFT GATE TRUCK
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
01/17/2008
Obligated Amount
$2.8k

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Awarded Task Orders within 11th Wing

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