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

19th Air Force Awarded Task Orders and BPA Calls - Systems Engineering

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FA441921F0038 / FA441920D0003 - ARCHITECT-ENGINEER SERVICES, DESIGN FIRE PROTECTION AND SUPPRESSION SYSTEMS BUILDINGS 88, 179, 228, 360 AND 525
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$242.9k
FA441921F0012 / FA441920D0003 - ARCHITECTURE AND ENGINEERING DESIGN FOR CHILD DEVELOPMENT CENTER HVAC, FIRE SYSTEM, AND INTERIOR FINISHES
Delivery Order - 541330 Engineering Services
Contractor
SLA+CYNTERGY JV
Contracting Agency/Office
Air Force
Effective date
11/17/2020
Obligated Amount
$813k
FA309919FA010 / FA873215D0050 - ENGINEER, FURNISH, INSTALL AND TEST (EFI&T) INTO SERVICE A COMBAT INFORMATION TRANSPORT SYSTEM (CITS) APPROVED ARUBA 2GWLAN SYSTEM.
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions F&O - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2019
Obligated Amount
$139k
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
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
0019 / FA309912D0015 - REPAIR FIRE ALARM SYSTEM B220
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$128.2k
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
0013 / FA441916D0101 - BTS EOY MULTIPLE PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$483.2k
0013 / FA441914D0002 - REPAINT OF TAXIWAY CHARLIE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$174.1k
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
0091 / FA480114D0007 - SD06 FIRE PROTECTION LINE B105
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR ENTERPRISES, 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
06/10/2016
Obligated Amount
$110k
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

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