434th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

434th Mission Support Group Awarded Task Orders and BPA Calls

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1 - 20 of 77
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
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
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
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
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
FA465418F0005 / FA465416D0001 - RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2018
Obligated Amount
$199k
FA465418FG012 / GS07F9287S - CHEMICAL ANALYSIS SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.4k
FA465418FG005 / GS27F0008V - HOUSEHOLD FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
PERRY, MARVIN J INC (MARVIN J. PERRY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$11.4k
FA465418FG004 / GS07F0180M - OPTICAL SIGHTING AND RANGING EQUIPMENT
Delivery Order - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
E D BULLARD COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$15.4k
FA465418FG008 / GS07F5530P - FIRE FIGHTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$21.6k
FA465417F0020 / FA890316D0008 - TRADITIONAL DESIGN (TITLE I)
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
09/30/2017
Obligated Amount
$398.2k
FA465417F0002 / FA465416D0001 - RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/14/2017
Obligated Amount
$207.9k

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