355th Wing Awarded Task Orders and BPA Calls | Federal Compass

355th Wing Awarded Task Orders and BPA Calls

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1 - 20 of 1,918
FA486124F0028 / FA486123A0007 - STARSHIELD INTERNET SERVICE
BPA Call - 517410 Satellite Telecommunications
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/18/2023
Obligated Amount
$27.5k
FA487724F0055 / FA487721D0002 - GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
12/14/2023
Obligated Amount
$5.3k
FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$16.1k
FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$520.2k
FA487724F0040 / FA487719DA002 - COMMERCIAL INTERNET SERVICES, TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$2.5k
FA487724F0038 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$1.7M
FA486124F0019 / FA486122A0011 - TEMT TRAINING FOR 10 STUDENTS, NOVEMBER 2023
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/06/2023
Obligated Amount
$40.5k
FA487724F0034 / FA487719DA002 - COMMERCIAL INTERNET SERVICE - TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$2.8k
FA487724F0033 / FA487724D0002 - THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTOMATIC ACTUATION DEVICES. SENDING 160 UNITS EACH FOR: AADC8YRG CYPRES EIGHT-YEAR CHECK/MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$20.1k
FA821724F0005 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT DAVIS MONTHAN, AFB BLDG. 1540, 5010, AND 402.
Delivery Order - 811219 Other 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
10/18/2023
Obligated Amount
$43.9k
FA487724F0005 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
IRONHAWK ELEVATOR, LLC
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$64.2k
FA487724F0026 / FA487721D0002 - GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$505.9k
FA487724F0028 / FA487720D0006 - 7 AIRLIFT HOURS AND 1 RELOCATION FEE FOR AIRLIFT SERVICES FOR THE 48TH RQS IN ARIZONA FOR SKYVAN AIRCRAFT.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$14.6k
FA487724FG058 / GS07F0170T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.6k
FA487724FG043 / GS28F0041T - INSTALLATION OF EQUIPMENT-FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$9.6k
FA487724FG044 / 47QSWA18D001N - TENTS AND TARPAULINS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.2k
FA487724F0016 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$3.4k
FA487724F0003 / FA487719D0001 - CHEMICAL TOILET RENTALS AND CLEANING SERVICES: ORDER FOR 355TH CIVIL ENGINEER SQUADRON
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.9k
FA487724FG042 / 47QSWA23D0070 - FIRE FIGHTING EQUIPMENT
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ACCUTEC-IHS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12k
FA487724FG002 / 47QSWA18D008X - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.9k

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Contracting Resources

Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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