19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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1 - 20 of 12,024
FA480124F0005 / FA480123D0001 - BTS WO 2024-0005, BLDG. 202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/28/2023
Obligated Amount
$40.1k
FA480124F0006 / FA480123D0001 - BTS WO 2024-00006, BLDGS. 296/202.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/28/2023
Obligated Amount
$5.9k
HC101324FA445 / HC101322D0005 - EMCC001599EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/28/2023
Obligated Amount
$0.1k
FA821724F0038 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE UPS CAPACITOR AND FAN REMOVAL AND REPLACMENT AT USSF SPOC CAVALIER AFS BLDG. 830
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/20/2023
Obligated Amount
$35.8k
FA480124F0004 / FA480123D0001 - BTS WO 2023-00288, BLDG. 55.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/17/2023
Obligated Amount
$32.2k
FA302024F0035 / GS10F099AA - OUTWARD LEADERSHIP TRAINING PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$198.2k
FA480124F0003 / FA480123D0001 - BTS WO 2023-00322, BLDG 878.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/14/2023
Obligated Amount
$67.9k
FA441924F0019 / FA441920D0001 - COCESS OPTION YEAR 4 ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/03/2023
Obligated Amount
$23.4k
FA441924F0016 / FA441923D0001 - FIREFIGHTER UNIFORM LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$13.1k
FA441924F0014 / FA441923D0001 - FUNDING FSS LAUNDRY FOR POP 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$38.8k
FA441924F0017 / FA441923D0001 - TRS LAUNDRY SERVICE FROM 1 NOV 23 TO 31 OCT 24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$5.7k
FA441924F0013 / FA441923D0001 - FUND OPTION YEAR 1 FOR A PERIOD OF PERFORMANCE FROM 1 NOVEMBER 2023 TO 31 OCTOBER 2024. CERTIFIED FORM 9 F1B2A13283A001
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EDEN PARK CORP
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$21k
FA488724F0015 / 47QTCA22D009G - UNIFY MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$33k
FA441924F0012 / FA441921D0001 - GROUNDS MX FOR 1 NOV THROUGH 31 DEC
Delivery Order - 561730 Landscaping Services
Contractor
CITY OF ALTUS
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$66k
FA309924F0001 / SPE60421D8014 - BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$625k
FA302224FG001 / GS07F0462W - END OF YEAR FUNDING
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/02/2023
Obligated Amount
$59.3k
FA302224FG003 / 47QTCA18D004H - END OF YEAR FUNDING FOR SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
10/02/2023
Obligated Amount
$59.3k
FA480124FG004 / GS07F0348V - FIRE FIGHTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MUNICIPAL EMERGENCY SERVICES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$39.4k
FA700024FG004 / FA700019AA005 - OPERATION TRAINING DEVICES
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.5k
FA480124F0002 / FA480123D0001 - BTS(BASE)MTHLY O&M_YR 2-POP 1OCT23-30SEP24. PUT TODAY'S DATE FOR ERROR: THE"SOL.DATE" IS REQUIRED WHEN "SOL.PROCEDURES" ON THE REF.IDV IS OTHER THAN "SIMPLIFIED ACQUISITION"&"BASE & ALL OPTS VALUE (TOTAL CONTRACT VALUE)" IS GREATER THAN $250,000.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$354.2k

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Awarded Task Orders within 19th Air Force

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Awarded Task Orders by Industry

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