319th Mission Support Group Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

319th Mission Support Group Awarded Task Orders and BPA Calls - systems engineering

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0001 / FA465916DC001 - - PROTECTIVE COATINGS MAINTENANCE TASK ORDER 0001
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
MDM Construction LLC (MDM CONSTRUCTION, 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
09/30/2016
Obligated Amount
$208.1k
0013 / FA465913D0001 - REPLACE CARPET AIRMEN LEADERSHIP BLDG. 215
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
07/18/2016
Obligated Amount
$17.1k
0001 / FA465913A0001 - BPA CALL LMR RADIOS
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
MID-STATES WIRELESS, 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
07/11/2016
Obligated Amount
$7.1k
0001 / FA465916DV003 - OIL/WATER SEPARATOR BASE YEAR
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
07/08/2016
Obligated Amount
$185.2k
0001 / FA465915DA002 - JFSD201151 BUNCH HALL DORM 221
Delivery Order - 541310 Architectural Services
Contractor
KENNETH HAHN ARCHITECTS, 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
02/24/2016
Obligated Amount
$459k
0001 / FA465915DA001 - JFSD201501 B541 SECURITY BARRIERS
Delivery Order - 541310 Architectural Services
Contractor
FOSS ARCHITECTURE & INTERIORS, 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
02/12/2016
Obligated Amount
$126.7k
0001 / FA465916DV001 - POSTAL SERVICE FUNDING FOR OCTOBER AND NOVEMBER.
Delivery Order - 491110 Postal Service
Contractor
MINOT VOCATIONAL ADJUSTMENT WO (MINOT VOCATIONAL ADJUSTMENT WORKSHOP)
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
10/01/2015
Obligated Amount
$24.3k
0001 / FA465915DA003 - TYPE A SERVICES SIA ROOFING SURVEY GRAND FORKS AFB
Delivery Order - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (AEC EMERSION JOINT VENTURE)
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
09/30/2015
Obligated Amount
$190.3k
0013 / FA465913DC001 - BASE PAVEMENTS TASK ORDER FOR JFSD201560 CONSTRUCT PARKING LOT AT LOUISIANA STREET
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
09/18/2015
Obligated Amount
$158.9k
0001 / FA465915DC001 - AIRFIELD PAVMENTS, TASK ORDER 0001 REPAIR VARIOUS AIRFIELD PAVEMENTS
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
05/21/2015
Obligated Amount
$1,000k
0001 / FA465915DV001 - GROUNDS MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
ICD BUILDERS, 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
10/31/2014
Obligated Amount
$64.3k
0013 / FA465913DV003 - - CUSTODIAL SERVICES - FUND 1-31 OCTOBER 2014
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
10/01/2014
Obligated Amount
$56.9k
0001 / FA465914DV007 - ENERGY MANAGEMENT CONTROL SYSTEM SERVICES FUNDING
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
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
09/17/2014
Obligated Amount
$520k
0013 / FA465909DA002 - FA4659-09-D-A002 A-E SERVICES JFSD200861 RPR CATHODIC PROTECTION
Delivery Order - 541310 Architectural Services
Contractor
LEO A DALY 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
08/26/2014
Obligated Amount
$125.3k
0001 / FA465914DV005 - NOXIOUS WEED REMOVAL-TILLING AND MOWING
Delivery Order - 561730 Landscaping Services
Contractor
PRAIRIE RESTORATIONS, 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
08/18/2014
Obligated Amount
$9.7k
0001 / FA465913DC001 - BASE PAVEMENTS-REPAIR PARKING SOUTH PRAIRIE ROSE CHAPEL B208
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
08/06/2014
Obligated Amount
$554.9k
0001 / FA465914DV006 - GRAND FORKS AFB REFUSE&RECYCLING SERVICES
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
06/19/2014
Obligated Amount
$413.6k
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 / FA465914DV003 - - FUNDING FOR FA4659-14-D-V003, FMO SERVICES, FROM 1 NOV 13 TO 30 NOV 13
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, 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
10/31/2013
Obligated Amount
$18.9k
0001 / FA465914DV002 - - SNOW/ICE REMOVAL AT GRAND FORKS AFB
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
10/24/2013
Obligated Amount
$407.1k

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Awarded Task Orders within 319th Mission Support Group

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Awarded Task Orders by Industry

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