176th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

176th Maintenance Group Awarded Task Orders and BPA Calls

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W50S6L25FA008 / W50S6L25DA001 - JBER AIRCRAFT WASH SERVICES - TASK ORDER 1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
T3I SOLUTIONS, LLC (T3I SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$275k
W50S6L24FA005 / W50S6L22D0001 - NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES, PROVIDE ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM AIRCRAFT CLEANING/POST LUBRICATION FOR THE 176 MXG, C-17, HC-130J, HH-60G & 962 AMU, E-3 AIRCRAFT AT JBER, AK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$211.2k
W50S6L22F0008 / W50S6L22D0001 - NON PERSONAL SVCS, PROVIDE ACFT WASH/LUBE SVCS FOR 176 WG C-17, HC-130, HH-60, AND 962 AMU E-3 ACFT AT JBER, AK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$183k
W50S6L22F0007 / GS28F0008T - AVIONICS GEAR LOCKERS FOR 176TH WING MAINTENANCE, ALASKA AIR NATIONAL GUARD
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$41.1k
W50S6L22F0001 / W50S6L22D0001 - NON-PERSONNEL SVCS PROVIDE ACFT WASH/LUBE SVCS 11-4-21 THROUGH 09-30-21. CONTRACTOR PROVIDES ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM ACFT CLEANING/POST LUBRICATION FOR THE 176 MXG, C-17, HC-130J, HH-60G & 962 AMU, E-3 ACFT AT JBER, AK.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
A2M CONSULTING LLC
Contracting Agency/Office
Army
Effective date
11/04/2021
Obligated Amount
$179.2k
W50S6L21F0009 / GS27F028CA - SYSTEMS FURNITURE FOR 176TH MAINTENANCE GROUP, JBER, AK
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
09/30/2021
Obligated Amount
$69.6k
W50S6L21F0008 / 47QSWA19D00A7 - FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$65.9k
W50S6L21F0004 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
07/29/2021
Obligated Amount
$54.4k
W50S6L21F0003 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/08/2021
Obligated Amount
$25.5k
W50S6L21F0001 / W50S6L20D0001 - HH-60 CLEANING AND DISINFECTING
Delivery Order - 561720 Janitorial Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Army
Effective date
12/22/2020
Obligated Amount
$1.7k
W50S6L20F0041 / W91ZRU19D5000 - AIRCRAFT WASH MANAGEMENT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
09/09/2020
Obligated Amount
$145.1k
W50S6L20F0034 / GS07F010GA - VARIOUS COLD WEATHER GEAR (JACKETS, PANTS, BOOTS, SOCKS, REFLECTIVE JACKETS/BIBS, EXTREME COLD WEATHER PARKAS) FOR MAINTENANCE GROUP PERSONNEL CONDUCTING OPERATIONS ON FLIGHTLINE OF JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
08/13/2020
Obligated Amount
$137.7k
W50S6L20F0035 / GS07F010GA - COLD WEATHER GEAR (JACKETS/PANTS) FOR MAINTENANCE PERSONNEL FOR OPERATIONS ON FLIGHTLINE IN JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
08/13/2020
Obligated Amount
$33.9k
W50S6L20F0029 / W91ZRU19D5000 - C17 COMPLETE REFURBISHMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$7.7k
W50S6L20F0025 / GS07F0120V - 20 HELMET MOUNTS AND 20 HELMETS FOR HH-60 RESCUE PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
VICTOR FORWARD LLC
Contracting Agency/Office
Army
Effective date
07/10/2020
Obligated Amount
$49.3k
W50S6L20F0021 / W91ZRU19D5000 - HC-130J COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
05/31/2020
Obligated Amount
$5.1k
W50S6L20F0010 / W91ZRU19D5000 - C17 COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/14/2020
Obligated Amount
$35.5k
W50S6L20F0009 / 47QSMA18D08R6 - SNUGPAK TACTICAL SERIES 3 SLEEPING BAG
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army
Effective date
03/13/2020
Obligated Amount
$12.2k
W50S6L20F0007 / W91ZRU19D5000 - HC-130J COMPLETE WASH/POST LUBE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army
Effective date
03/06/2020
Obligated Amount
$32.2k
W91ZRU19F5016 / GS27F028CA - MXG FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/30/2019
Obligated Amount
$133.3k

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