434th Air Refueling Wing Awarded Task Orders and BPA Calls | Federal Compass

434th Air Refueling Wing Awarded Task Orders and BPA Calls

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1 - 20 of 96
FA465423F0010 / FA664318D0010 - A&E SERVICES FOR BLDG 453
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
08/18/2023
Obligated Amount
$584.3k
FA465423F0006 / GS35F0404U - 16 EACH SATELLITE PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GIT SATELLITE, LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2023
Obligated Amount
$25k
FA821723F0046 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT GRISSOM AIR RESERVE BASE.
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
11/22/2022
Obligated Amount
$21.1k
FA465422F0001 / FA664318D0010 - AE SERVICES
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
LEO A. DALY/BTA A JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
03/14/2022
Obligated Amount
$24.1k
FA821722F0016 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT GRISSOM ARB, IN.
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
11/10/2021
Obligated Amount
$20.1k
FA465421F0019 / GS07F0067T - THE PURPOSE IS TO PURCHASE A HAPSITE ER HEADSPACE SAMPLING SYSTEM, PART NUMBER 931-205-G2.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INFICON INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$25.1k
FA465421F0013 / FA465416D0001 - THE PURPOSE IS TO PERFORM RUBBER REMOVAL AND STRIPPING. THIS IS DELIVERY ORDER 6 OF FA4654-16-D-0001.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2021
Obligated Amount
$168.8k
FA465421F0012 / FA890316D0003 - HVAC COMMISSIONING 667.
Delivery Order - Architect-Engineering (A/E) 2013 Design & Construction Service (DCS) Sustainment, Restoration and Modernization (SRM) Small Business Competition (A-E13 DCS) - 541330 Engineering Services
Contractor
GCAG/SCG JV
Contracting Agency/Office
Air Force
Effective date
03/23/2021
Obligated Amount
$29.5k
FA465420F0006 / FA465416D0001 - RUBBER REMOVAL AND STRIPPING DELIVERY ORDER 5.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$240.8k
FA821720F0336 / FA821719D0002 - ACQUIRE FULL BATTERY REPLACEMENT FOR THE UPS LOCATED AT GRISSOM ARB, IN. BUILDING 624.
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
07/14/2020
Obligated Amount
$0k
FA465420FA019 / SPE60419D7521 - NATURAL GAS UTILITIES FOR GRISSOM ARB, IN
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$0k
FA465420F0001 / SPE60419D7521 - NATURAL GAS UTILITIES FOR GRISSOM ARB, IN
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$285.2k
FA465419FA019 / SPE60419D7521 - NATURAL GAS UTILITIES FOR GRISSOM ARB, IN
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2019
Obligated Amount
$225k
FA821719F0304 / FA821719D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT GRISSOM ARB, IN (BLDG 624, GATR, BLDG 760, ATCT) FOR THE AIR FORCE RESERVE COMMAND (AFRC).
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
08/09/2019
Obligated Amount
$10.9k
FA465419FA001 / FA465416D0001 - RUBBER REMOVAL AND STRIPPING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$169.9k
FA465419FG001 / FA465419AA001 - CONCRETE AND STONE
BPA Call - 327320 Ready-Mix Concrete Manufacturing
Contractor
GREEN DREAM INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/01/2019
Obligated Amount
$17.9k
FA465419F0005 / SPE60017D7519 - NATURAL GAS SERVICE
Delivery Order - 211111 Crude Petroleum and Natural Gas Extraction
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, LLC)
Contracting Agency/Office
Air Force
Effective date
10/02/2018
Obligated Amount
$211.7k
FA465418F0018 / GS07F0398M - CECC UTILITY VEHICLE; MFG: POLARIS;
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2018
Obligated Amount
$77.7k
FA465418F0017 / FA890316D0008 - TRADITIONAL DESIGN (TITLE1)
Delivery Order - Architect-Engineering (A/E) 2013 Design & Construction Service (DCS) Sustainment, Restoration and Modernization (SRM) Small Business Competition (A-E13 DCS) - 541330 Engineering Services
Contractor
SUHAIL/RW ARMSTRONG MENTOR-PROTEGE JV
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$489.8k
FA465418F0014 / GS27F004GA - 434 ARW/CP FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WATSON FURNITURE GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$84.6k

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Awarded Task Orders within 434th Air Refueling Wing

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Awarded Task Orders by Industry

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