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

19th Air Force Awarded Task Orders and BPA Calls - program management

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FA301623F0472 / 47QTCA23D00DB - CENTRALIZED ACCESS FOR DATA EXCHANGE (CAFDEX) FUEL TRANSACTION PROGRAM MANAGEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$54.4k
FA301621F0459 / GS35F0875N - CAFDEX FUEL TRANSACTION PROGRAM MANAGEMENT (FTPM)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Infinite Technologies Inc (INFINITE TECHNOLOGIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2021
Obligated Amount
$34.3k
47QFWA20F0042 / 47QTCA20D002Y - MULTIFUNCTIONAL PROGRAM MANAGERS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CHENEGA PROFESSIONAL & TECHNICAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/28/2020
Obligated Amount
$3.5M
0001 / FA488717A0005 / GS07F0549T - SUNSHADES
BPA Call - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/25/2017
Obligated Amount
$426.3k
0001 / FA300217D0004 - MOBILIZATION
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (DOSS AVIATION, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
01/13/2017
Obligated Amount
$182.6k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/28/2016
Obligated Amount
$10.9k
0001 / FA441917D0003 - MONTHLY RATE STANDARD TOILET
Delivery Order - 562991 Septic Tank and Related Services
Contractor
BREWER, RICKY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$9.4k
0001 / FA480117D0001 - CT 49 MED GRP - BULK LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, 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
10/01/2016
Obligated Amount
$12.3k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/01/2016
Obligated Amount
$7.4k
0001 / FA441917D0002 - COCESS STORE ITEMS
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.2k
0001 / W9127816D0032 - A/C SUN SHELTERS RPR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Howard W. Pence, Inc. (HOWARD W. PENCE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/30/2016
Obligated Amount
$4.5M
0029 / FA441915D0103 - RENOVATE CLUB ALTUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$216.3k
0001 / FA302216D0001 - REPAIR MILITARY WORKING DOG KENNEL FLOOR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PONTCHARTRAIN PARTNERS 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
09/27/2016
Obligated Amount
$170.2k
0001 / FA441916D0105 - CT COAT AND PANT SETS CLEANING/INSPECTION
Delivery Order - 812332 Industrial Launderers
Contractor
ECMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$37.4k
0001 / FA441916D0104 - SERVICES, NON-PERSONAL CONSTRUCTION SEWER DRAIN REPAIR NEAR BLDG. 72
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
RENEW GROUP INC.,THE
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$125.5k
0001 / FA309916D0002 - CONSTRUCTION, PAVING LAUGHLIN AFB; MINIMUM GUARANTEE TASK ORDER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
05/16/2016
Obligated Amount
$0.00
0001 / FA309916D0001 - NON-PERSONAL, SABER CONSTRUCTION; TASK ORDER FOR MINIMUM GUARANTEE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
05/04/2016
Obligated Amount
$0.00
0001 / FA441916D0100 - CUSTODIAL SERVICES: MAR-APR
Delivery Order - 561720 Janitorial Services
Contractor
A1 STAFFING & RECRUITING AGENCY, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2016
Obligated Amount
$773.3k
0001 / FA488713A0004 - MILITARY PERSONNEL INCARCERATION.
BPA Call - 922140 Correctional Institutions
Contractor
CoreCivic (CORRECTIONS CORPORATION OF AMERICA)
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$3.3k

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Awarded Task Orders within 19th Air Force

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