27th Special Operations Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

27th Special Operations Mission Support Group Awarded Task Orders and BPA Calls

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FA485525F0062 / FA485524G0022 - NO COST CONTRACT FOR BASE SUPPLY CENTER. IAW FAR 16.703, BASIC ORDERING AGREEMENT IS NOT A CONTRACT THEREFORE, DOES NOT REQUIRE A CEILING. AN ESTIMATED VALUE OF POTENTIAL ORDERS MUST BE ASSIGNED AS A CONTRACT WRITING SYSTEM REQUIREMENT.
Delivery Order - 561210 Facilities Support Services
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$39.3k
FA485525F0058 / FA485524G0004 - BASIC ORDERING AGREEMENTS (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BERING STRAITS GLOBAL INNOVATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$1.7M
FA485525F0051 / FA485524G0008 - BASIC ORDERING AGREEMENT (BOA) FOR CONSTRUCTION SERVICES AT CANNON AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELBOW GREASE ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$2.3M
FA485525F0050 / FA485524G0015 - REMOVE AND REPLACE THE APPROACH LIGHTING FOR RUNWAY 13-31 IN ACCORDANCE WITH STATEMENT OF OBJECTIVES (SOO).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$1.6M
FA485525F0045 / FA485524G0015 - BASIC ORDERING AGREEMENT (BOA) FOR B116 REPAIR REGULATORS IN AIRFIELD LIGHTNING VAULT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$5.3M
FA485525F0034 / GS35F521BA - THIS PURCHASE IS FOR EATON TRIPPLITE UNINTERUPTED POWER SUPPLIES FOR THE 27TH COMMUNICATIONS SQUADRON AT CANNON AFB.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$94.1k
FA821725FB296 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT 27-SOCS CANNON NM MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - 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
06/04/2025
Obligated Amount
$28.7k
FA485525F0035 / FA890321D0015 - INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021 POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WSP Global (WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$67.9k
FA485525F0033 / 47QTCA19D00JU - DN3-HW-APL (CISCO CATALYST CENTER APPLIANCE (GEN 3) - 32 CORE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$71.8k
FA485525F0030 / 47QSWA19D003J - ON-SITE ASSISTANCE FOR POST-RELOCATION TESTING OF ALL MONACO ENTERPRISES (MEI) EQUIPMENT AND CONNECTIONS AT THE 27 SOW BASE FIRE DEPARTMENT. MEI PERSONNEL MUST PERFORM THE WORK FOR CONTINUED WARRANTY COVERAGE ON THE SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2025
Obligated Amount
$20k
FA485525F0027 / 47QSWA23D0027 - INSPECTION AND REPAIR OF GIANT VOICE SYSTEM IAW PERFORMANCE WORK STATEMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2025
Obligated Amount
$31.6k
FA485525F0012 / FA485521D0002 - RUNWAY RUBBER AND PAINT REMOVAL, STRIPPING AND MARKINGS AT CANNON AFB, NM. SEE SECTION J FOR LIST OF ATTACHMENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$792.1k
FA485525FG023 / 47QSMS25D006K - CHEMICALS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$20.3k
FA485525F0019 / FA800320D0034 - REPAIR STORM DAMAGE CAUSED BY THE AUGUST 2024 WINDSTORM AT CANNON AIR FORCE BASE THAT AFFECTED BUILDING 208.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CARMEN EXPRESS JV LLC
Contracting Agency/Office
Air Force
Effective date
03/12/2025
Obligated Amount
$1.4M
FA485525F0016 / FA485524D0002 - TASK ORDER AWARD 02 PROTECTIVE COATING AND PAINTING IDIQ CANNON AFB, NM 2025 JOBS 28-30
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
03/06/2025
Obligated Amount
$2.5k
FA485525F0014 / FA485521A0005 - PORTABLE AIRCRAFT RESCUE AND FIRE FIGHTING (ARFF) LIVE FIRE TRAINER AND OPERATOR TRAIN/MAINTAIN AIRCRAFT FIREFIGHTER CERTIFICATIONS IN LIVE FIRE TRAINING EVOLUTIONS OVER A PERIOD OF 5 DAYS ON A BI-ANNUAL BASIS IN THE MONTHS OF MARCH AND SEPTEMBER.
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOBILE FIRE LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$50k
FA485525FG010 / FA485524G0022 - URGENT CE DEPLOYMENT GEAR PURCHASE FROM MANDATORY SOURCE
Delivery Order - 561210 Facilities Support Services
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/21/2025
Obligated Amount
$42.3k
FA485525F0009 / FA485523D0001 - THIS REQUIREMENT IS TO MAINTAIN THE OPERATIONS OF THE BASE TELECOMMUNICATIONS SYSTEM ON CANNON AFB. THIS ACQUISITION IS FOR NON-PERSONAL SERVICES.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
12/27/2024
Obligated Amount
$479.1k
FA485525F0006 / FA485524G0020 - RENOVATE BLDG 4623 STARBASE ALL WORK SHALL CONFORM TO THE STATEMENT OF OBJECTIVES DATED 15 AUGUST 2024 AND THE CONTRACTORS PROPOSAL DATED 18 SEPTEMBER 2024.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WARFEATHER, LLC
Contracting Agency/Office
Air Force
Effective date
12/06/2024
Obligated Amount
$1.4M
FA485525F0004 / FA890321D0034 - INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES; AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$626k

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Awarded Task Orders within 27th Special Operations Mission Support Group

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