439th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

439th Mission Support Group Awarded Task Orders and BPA Calls

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FA660626FG024 / 47QSMS24D0024 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$11k
FA660625FG012 / FA660622A0002 - HOUSEKEEPING/FOOD
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$87.3k
FA660625FG003 / FA660623A0008 - LODGING FOR UTA
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SATYA ENTERPRISES, LLC (SATYA ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$101.5k
FA660624FG001 / FA660622A0002 - TROOP FEED
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$107.4k
FA660622F0006 / FA664318D0006 - REPAIR BARREL ROOF, BLDG 7087, HANGAR 1
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$216.7k
FA660622F0005 / FA664318D0006 - REPAIR BARREL ROOF, BLDG 7072, HANGAR 7
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$191.3k
FA660622F0002 / FA664318D0006 - REPAIR ROOF DESIGN SERVICE BUILDING 2235
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
06/03/2022
Obligated Amount
$105k
FA660622FG001 / FA660617A0011 - TROOP FEED
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$115.2k
FA660621F0002 / GS06F0847Z - DATABASE ANALYST
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Air Force
Effective date
04/30/2021
Obligated Amount
$180k
FA660621FG001 / FA660617A0011 - TROOP FEEDING
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$306.4k
FA660620F0009 / FA664318D0009 - YTPM 19-0007 DESIGN CONSTRUCT ARMAG SITE
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$33k
FA660620F0008 / GS07F0597X - AIRFIELD MARKERS
Delivery Order - Multiple Award Schedule (MAS) - 335129 Other Lighting Equipment Manufacturing
Contractor
WANCO INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$33k
FA660620F0007 / FA664318D0008 - DESIGN YTPM 20-0005 BASE WATER STUDY AND FIRE FLOW IMPROVEMENTS
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
FARNSWORTH AND BLAIR REMY JOINT VENTURE
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$147.7k
FA660620FG001 / FA660617A0011 - HOUSEKEEPING FOOD TROOP FEEDING
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
07/14/2020
Obligated Amount
$42.8k
FA660620F0002 / GS06F0847Z - DATABASE AND SYSTEMS OPERATION, MANAGEMENT, SUPPORT AND ANALYSIS FOR THE RESOURCE FLIGHT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2020
Obligated Amount
$181.1k
FA660619FA016 / FA664318D0009 - YTPM 18-5003 DESIGN FAM CAMP SEWER SERVICE
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$31.3k
FA660619FA014 / FA805616D0001 - CHEMICAL BIOLOGICAL FIREFIGHTING BOOTS
Delivery Order - 316210 Footwear Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
08/13/2019
Obligated Amount
$7.1k
FA660619FA012 / FA805617D0001 - FIRE DEPARTMENT PANTS AND COATS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2019
Obligated Amount
$18.8k
FA660619FA011 / FA800318D0003 - FIRE PPE GEAR CLEANING AND SERVICING
Delivery Order - 812332 Industrial Launderers
Contractor
BROADWAY MINERVA CLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2019
Obligated Amount
$5.2k
FA660619FA010 / GS28F0034U - FURNISHINGS FOR FIRE DEPARTMENT REFURBISHMENT PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
FENS ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2019
Obligated Amount
$131.6k

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