319th Contracting Squadron Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

319th Contracting Squadron Awarded Task Orders and BPA Calls - systems engineering

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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
FA465913FA004 / GS21F0134W - REPLACE AND UPDATE THE EXISTING HONEYWELL XL500 SYSTEM AT BLDG 607 WITH A HONEYWELL XL800 SYSTEM CONTROLLER. THE WORK WILL INCLUDE ALL ASSOCIATED ENGINEERING AND TECHNICAL LABOR FOR THE REPLACEMENT AND REMOVAL OF ALL HARDWARE COMPONENTS AND SOFTWARE UPGRADES. THE CONTRACTOR SHALL PROVIDE ALL XL800 SCREW TERMINALS WITH WIRING SOCKETS FOR ALL MODULE INSTALLATION. CONTROLLER MUST BE COMPATIBLE WITH THE EXISTING GRAND FORKS AFB ENERGY MANAGEMENT CONTROL SYSTEM (EMCS).
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
08/23/2013
Obligated Amount
$8.8k
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
0013 / FA465909DV001 - WAGE INCREASE DUE TO HEALTH AND WELFARE RATES RESULTING FROM WAGE DETERMINATION NO. 2005-2407 REVISION 12, DATED 19 JUNE 2012.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH 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
01/28/2013
Obligated Amount
$1.3k
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
0013 / FA465910DV001 - GROUNDS MAINTENANCE SERVICES, FUNDING FOR NOV&DEC 2012.
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
10/31/2012
Obligated Amount
$29.2k
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
0013 / FA465911DV003 - MFH MAINTENANCE/MANAGEMENT SERVICES, FUNDING FOR OCTOBER 2012.
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
10/01/2012
Obligated Amount
$286.9k
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
0013 / FA465911DC001 - JFSD201246 - RPR LED EXIT SIGNS
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
09/27/2012
Obligated Amount
$168.1k
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
0013 / FA465909DV004 - REFUSE/RECYCLING SERVICES FEB - MAR 12 FUNDING
Delivery Order - 562111 Solid Waste Collection
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
01/31/2012
Obligated Amount
$108.1k
0013 / FA465911DV001 - CAFS FIRE PROTECTION - FUND 1-31 JAN 12
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
12/15/2011
Obligated Amount
$112.4k
0013 / FA465909DV007 - SNOW/ICE REMOVAL DELIVERY ORDER FOR NOVEMBER.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES
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
10/31/2011
Obligated Amount
$109.1k
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

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