436th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

436th Mission Support Group Awarded Task Orders and BPA Calls

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FA449724F0005 / FA449721D0006 - B200 REPAIR COURTROOM
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Benaka Inc. (BENAKA INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2023
Obligated Amount
$650.4k
FA449724FG004 / FA449723A0017 - OPERATION OF MAINTENANCE BUILDINGS
BPA Call - 541380 Testing Laboratories
Contractor
CROMPCO, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.4k
FA449724FG016 / GS35F400GA - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.4k
FA449724FG003 / FA449720A0027 - TRANSPORTATION/TRAVEL/RELOCATION-TRANSPORTATION
BPA Call - 562112 Hazardous Waste Collection
Contractor
B.S. ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.5k
FA449724FG064 / FA449721A0002 - IGF TECHNICAL REPRESENTATIVE-MISCELLANEOUS
BPA Call - 238330 Flooring Contractors
Contractor
CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.3k
FA449724FG002 / FA449721A0009 - TECHNICAL REPRESENTATIVE-MISCELLANEOUS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.6k
FA449724FG008 / FA449720A0025 - IGFOTIGF OPERATION OF OFFICE BUILDINGS
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
PARAMOUNT PAINTERS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$26.1k
FA449724FG021 / FA449721A0002 - IGF OT IGF TECHNICAL REPRESENTATIVE MISCELLANEOUS
BPA Call - 238330 Flooring Contractors
Contractor
CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$2.9k
FA449724FG030 / FA449722A0006 - OPERATION OF HIGHWAYS ROADS STREETS BRIDGES AND RAILWAYS
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
George & Lynch, Inc (GEORGE & LYNCH, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$9.8k
FA449724FG059 / GS07F0547Y - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.7k
FA449724FG026 / FA449722A0014 - TECHNICAL REPRESENTATIVE MISCELLANEOUS
BPA Call - 238290 Other Building Equipment Contractors
Contractor
X CELL MANAGEMENT INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$41k
FA449724FG058 / GS07F094AA - ARMOR PERSONAL
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.4k
FA449723F0035 / FA449721D0006 - REPAIR D430
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Benaka Inc. (BENAKA INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$7.6M
FA449723F0034 / FA890317D0029 - REPAIR HANGAR 711
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
HERMAN/JCG CO JV
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$17.7M
FA449723F0033 / FA449721D0004 - THREE ROOM RENOVATION AT THE AIR MOBILITY COMMAND MUSEUM.
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$768.9k
FA449723F0032 / FA449721D0004 - REPAIR BULLET PROOF WINDOW PANELS AT DOVER AFB
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$496.3k
FA449723F0031 / FA449721D0006 - B520 SECOND FLOOR RENOVATION
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Benaka Inc. (BENAKA INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$324.4k
FA449723F0028 / FA449721D0002 - B206 REPLACE HVAC MEZZANINE B
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Eastern Construction & Electric Inc (EASTERN CONSTRUCTION & ELECTRIC INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$1.2M
FA449723F0030 / 47QTCA19D008Z - BASE WIRELESS LAN EXPANSION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FULL SPECTRUM OPERATIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$881.2k
FA449723F0029 / FA449721D0004 - B550 REPAIR FIRE SUPPRESSION
Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
STAMPEDE VENTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$89.7k

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Awarded Task Orders within 436th Mission Support Group

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Awarded Task Orders by Industry

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