319th Contracting Squadron Awarded Task Orders and BPA Calls - program management | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - program management

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0001 / FA465914A0002 - PURCHASE AND DELIVER 30,000 GALLONS OF PROPANE TO SNG PLANT AT GRAND FORKS AFB, ND
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
GLENN OIL COMPANY LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/24/2014
Obligated Amount
$36.9k
0001 / FA465913D0001 - REPLACE CARPET IN BARNES HALL, GRAND FORKS AFB
Delivery Order - 238330 Flooring Contractors
Contractor
PSJM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/23/2013
Obligated Amount
$138.4k
0001 / FA465913DV005 - CT - CAFS FIRE PROTECTION&EMERGENCY SERVICES - FUNDING FOR 9.13 MONTHS, 1 MAY 13 - 4 FEB 14
Delivery Order - 561990 All Other Support Services
Contractor
FIORE INDUSTRIES INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/09/2013
Obligated Amount
$2.6M
0001 / FA465913DV006 - CT - CAFS FIRE PROTECTION TASK ORDER - FUNDING FOR APRIL 2013
Delivery Order - 561990 All Other Support Services
Contractor
DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/01/2013
Obligated Amount
$114.5k
0001 / FA465913DV004 - CAFS REFUSE/RECYCLING SERVICES. FUNDING FOR NOVEMBER 2012.
Delivery Order - 562111 Solid Waste Collection
Contractor
COUNTRYWIDE SANITATION CO
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/31/2012
Obligated Amount
$10k
0001 / FA465913DV002 - BASE YEAR - CAFS LAW ENFORCEMENT; INCREMENTAL FUNDING OF ONE (1) MONTH FOR OCTOBER 2012.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$33.5k
0001 / FA465913DV001 - ELEVATOR MAINTENANCE FIRST OPTION YEAR
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
Otis Elevator (OTIS ELEVATOR COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$20k
0001 / FA465913DV003 - CUSTODIAL SERVICES, FUNDING FOR OCTOBER 2012.
Delivery Order - 561720 Janitorial Services
Contractor
MVW SERVICES INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$67.8k
0001 / FA465912DV003 - TASK ORDER TO FUND 9.1 MONTHS OF CAVALIER'S FIRE PROTECTION SERVICES
Delivery Order - 561990 All Other Support Services
Contractor
DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2012
Obligated Amount
$0.00
0001 / FA465912DV002 - DEMOLITION OF FREEDOM HALL BLDG 219
Delivery Order - 238910 Site Preparation Contractors
Contractor
DANAIR INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/01/2012
Obligated Amount
$537.1k
0029 / FA465908DV001 - CAFS LAW ENFORCEMENT FY12
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
BASIC CONTRACTING SERVICES, INC (BASIC CONTRACTING SERVICES INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$32.6k
0001 / FA465911DC002 - MAINTAIN CRACK SEALING-TAXIWAYS/APRONS SAA-11
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/16/2011
Obligated Amount
$429.2k
0001 / FA465911DC001 - JFSD 200143P1 REPAIR BASE RADIO AREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
E.G. SIERRA, L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/15/2011
Obligated Amount
$27.3k
0001 / FA465911DV003 - MILITARY FAMILY HOUSING FUNDING FOR 1 - 30 APR 11
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JOANNE JOHNSON CONTRACTING, LL (JOANNE JOHNSON CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/30/2011
Obligated Amount
$254.7k
0001 / FA465911DV001 - CAFS FIRE PROTECTION BASIC OPTION YR (1 OCT 10 - 30 SEP 11)
Delivery Order - 561990 All Other Support Services
Contractor
DAKOTA SERVICES, INC (DAKOTA SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/01/2010
Obligated Amount
$110.1k
0001 / FA465910DC001 - REPAIR BASE PAVEMENTS DELIVERY ORDER 0002 - REPAIR BASEWIDE PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Strata Corporation (STRATA CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/29/2010
Obligated Amount
$711.5k
0001 / FA465910DC002 - REPAIR WALLS & INSULATION - HONOR GUARD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/22/2010
Obligated Amount
$131.5k
0001 / FA465910DV003 - WASTE WATER & SLUDGE REMOVAL
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/19/2010
Obligated Amount
$162.2k
0001 / FA465910DV002 - SCHOOL BUS SERVICE - BASE YEAR
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
Valiant Integrated Services (LINC GOVERNMENT SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/12/2010
Obligated Amount
$58.6k
0001 / FA465910DV001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC (MAINTENANCE ENGINEERS)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/31/2010
Obligated Amount
$650.7k

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