20th Air Force Awarded Task Orders and BPA Calls - program management | Federal Compass

20th Air Force Awarded Task Orders and BPA Calls - program management

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6001 / W912J317A1003 - OT::IFG LODGING SERVICE 13 - 31 OCT 2017.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
704 HTL OPERATING, L.L.C.
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
10/13/2017
Obligated Amount
$910.00
0001 / W912J317A1001 - AUGUST THROUGH SEPTEMBER 2017 LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GLOBAL EVENTS MANAGEMENT LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
08/16/2017
Obligated Amount
$316.00
0001 / W912J317A1002 - FY17 AUGUST LODGING UTA AND RUTA
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MID ATLANTIC HOSPITALITY SERVICES LLC
Contracting Agency/Office
Army»National Guard»NM National Guard
Effective date
07/28/2017
Obligated Amount
$319.92
0001 / FA461317D0002 - CUSTODIAL - ADD FUNDS FOR DECEMBER
Delivery Order - 561720 Janitorial Services
Contractor
GREAT WESTERN MAINTENANCE CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/01/2016
Obligated Amount
$66.3k
0001 / FA462617D0002 - COCESS SUPPLY PROCUREMENT
Delivery Order - 332510 Hardware Manufacturing
Contractor
NATIONAL GENERAL SUPPLY (NATIONAL-GENERAL SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/01/2016
Obligated Amount
$775k
0001 / FA462617D0001 - BASE REFUSE&RECYCLING
Delivery Order - 562111 Solid Waste Collection
Contractor
MONTANA WASTE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/01/2016
Obligated Amount
$55.6k
0001 / FA461316D0003 - COCESS- DELIVERY ORDER FUNDING JUNE - SEPT 2016
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
05/31/2016
Obligated Amount
$418.5k
0001 / FA462616D0002 - LAUNDRY SERVICE FORCE SUPPORT SQUADRON
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NATIONAL LAUNDRY COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/20/2016
Obligated Amount
$54.9k
0001 / FA461316D0001 - DELIVERY ORDER 0001, BASE PROPER GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/29/2015
Obligated Amount
$118.4k
0001 / FA462615D0004 - REPAIR WATER LEAK C-10
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Granite Petroleum Inc (GRANITE PETROLEUM, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/24/2015
Obligated Amount
$277.1k
0143 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) LOCATED AT KIRKLAND AFB, NM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/29/2015
Obligated Amount
$23.2k
0001 / FA462615D0005 - PAVING IDIQ
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/07/2015
Obligated Amount
$318.4k
0001 / FA462615D0002 - FUNDING FOR MINIMUM GUARANTEE
Delivery Order - 541330 Engineering Services
Contractor
GPD, P.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/18/2015
Obligated Amount
$30.7k
0001 / FA462615D0001 - SABER RS MEANS DELIVERABLES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GERANIOS ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
11/06/2014
Obligated Amount
$44.1k
FA461315FG001 / GS35F0571U - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
SAGELOGIX, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$5k
0001 / FA461314D0004 - DELIVERY ORDER 0001 LF CONTOURS&FENCING MAINT GHLN 13-1239
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DMC (JV), LLP
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/16/2014
Obligated Amount
$671.3k
0001 / FA462614D0051 - REPAIR HICS GATES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
LAPKE CONSTRUCTION, LLC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/09/2014
Obligated Amount
$147.9k
0001 / FA462614D0003 - REPLACE UST TANK AT D-04
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
Granite Petroleum Inc (GRANITE PETROLEUM, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/12/2014
Obligated Amount
$375.4k
0001 / FA462614D0002 - NZAS 14-6003 A/E DESIGN OF REPAIR O-11 BRIDGE
Delivery Order - 541330 Engineering Services
Contractor
THOMAS, DEAN & HOSKINS, INC (THOMAS DEAN & HOSKINS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/12/2014
Obligated Amount
$69.7k
0029 / FA462611D0006 - OPTION YEAR TWO 27 SEP 13 - 26 SEP 14
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/08/2014
Obligated Amount
$15.7k

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Awarded Task Orders within 20th Air Force

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Awarded Task Orders by Industry

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