309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Program Management | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls - Program Management

With the most comprehensive market intelligence platform,
we have 309th Aerospace Maintenance and Regeneration Group program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0001 / FA487716AA001 - BORDER LUMBER CALL 0001 FOR FEBRUARY
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
01/22/2016
Obligated Amount
$3k
0001 / FA487715A0002 - BSE LUMBER CALL #0001, AUGUST 2015
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2015
Obligated Amount
$16.3k
0001 / FA487715A0001 - S&S FOREST PRODUCTS CALL #0001, AUGUST 2015
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
S & S FOREST PRODUCTS, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2015
Obligated Amount
$5.9k
0144 / FA487708A0003 - GRANT ROAD LUMBER CALL 0144 - FEBRUARY
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/14/2015
Obligated Amount
$14.9k
0143 / FA487708A0003 - GRANT ROAD LUMBER CALL #0143
Delivery Order - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
GRANT ROAD LUMBER CO INC (GRANT ROAD LUMBER COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
12/17/2014
Obligated Amount
$14.6k
0029 / FA487712A0001 - LUMBER - BORDER CALL #0029
BPA Call - 321113 Sawmills
Contractor
BORDER CONSTRUCTION SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
06/19/2014
Obligated Amount
$26.5k
0001 / FA487714DA005 - PROTECTIVE COATINGS DO 0001
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/19/2014
Obligated Amount
$35.5k
0001 / FA487714DA002 - CHEMICAL TOILET SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
K & K STAMBACK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$22.4k
0001 / FA487714DA001 - TYPE V PLASTIC MEDIA, 20/40 MESH SIZE
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
US TECHNOLOGY CORPORATION (U.S. TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$1.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales