49th Contracting Squadron Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

49th Contracting Squadron Awarded Task Orders and BPA Calls - systems engineering

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0001 / FA480117D0001 - CT 49 MED GRP - BULK LAUNDRY
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$12.3k
0001 / FA480113D0002 - CONSTRUCT CONCRETE MAAS PAD, BEAR BASE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$113.3k
0049 / FA480112D0003 - CT THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2013-00203 FOR 849 AMXS, TO INSTALL FIBER FROM BLDG 302 TO GDT TOWERS. TOTAL PRICE $64,128.60 (PREPRICED - $63,144.65 AND NONPREPRICED $983.95). THE PRICE IS BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 17 JUN 13 THROUGH 11 SEP 13.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/17/2013
Obligated Amount
$64.1k
0013 / FA480112D0001 - 49 FORCE SUPPORT SQDN - FY 13
Delivery Order - 812331 Linen Supply
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/08/2013
Obligated Amount
$25k
0001 / FA445211A0002 - FREIGHT/INSTALLATION
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
J SQUARED, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/17/2012
Obligated Amount
$18.5k
0001 / FA445211A0005 - FREIGHT/INSTALLATION.
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DEHLER MANUFACTURING CO., INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/14/2012
Obligated Amount
$0.00
0001 / FA480112D0005 - BUCK MOUNTAIN TOWER
Delivery Order - 541310 Architectural Services
Contractor
VIGIL ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/28/2012
Obligated Amount
$18.1k
0001 / FA445211A0007 - MATTRESS, FULL SIZE, X-FIRM, X-LONG
BPA Call - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
KJL-LETTS DESIGN INC (KJL-LETTS DESIGN, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/08/2012
Obligated Amount
$27.2k
0023 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER FOR FUTURE WORK ORDERS (WOS) FOR 49MMG, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF CONTRACTOR PRICING OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 17 APR 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/17/2012
Obligated Amount
$7.2k
0019 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER WORK ORDER (WO) NUMBER 2012-00167 FOR 49 FSS, TO EXTEND FIBER OPTIC CABLE FROM MANHOLE 6 TO BLDG 583 TO SUPPORT NEW REQUIREMENTS. REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED ITEMS AND CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 9 APR 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/09/2012
Obligated Amount
$11.1k
0015 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) SYSTEM FOR WORK ORDER (WO) NUMBER 2012-00133 TO PROVIDE 20 NETWORK DROPS FOR 746TS, BLDG 1265. WORK INCLUDES ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS ORDERS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 12 MAR 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/09/2012
Obligated Amount
$3.1k
0001 / FA480112D0004 - CARPET/TILE REMOVAL&INSTALLATION
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & FLOORS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/08/2012
Obligated Amount
$3k
0013 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES CONTRACT FOR WORK ORDERS (WOS) FOR F-22 REQUIREMENTS, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS, GOVERNMENT APPROVAL OF NONPREPRICED ITEMS NOT LISTED ON THE FIRRM AND GPS/CVC DATA COLLECTION SERVICES. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 28 FEB 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/27/2012
Obligated Amount
$11.9k
0012 / FA480112D0003 - THIS IS A BASE TELECOMMUNICATIONS SYSTEM (BTS) TASK ORDER FOR MISCELLANEOUS WORK ORDERS (WOS) FOR THE 46TG. THE TASK ORDER IS BASED ON CONTRACT LINE ITEMS (CLINS) AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON GOVERNMENT APPROVAL OF NONPREPRICED PRICING AND PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 15 FEB 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/15/2012
Obligated Amount
$4.8k
0008 / FA480112D0003 - THIS TASK ORDER IS FOR MISCELLANEOUS BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDERS (WOS) FOR 49 OG CONSISTING OF CONTRACT LINE ITEMS (CLINS) 0003 (PREPRICED WOS), 0004 (NONPREPRICED WOS) AND 0007 (GPS/CVC DATA SERVICES). THESE ARE ESTIMATED CLINS AND THE GOVERNMENT WILL UPDATE THE PRICE BASED ON FUNDING, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. BTS WOS ARE BASED ON CONTRACTOR PRICING ON ATTACHMENT 4-2, PURCHASE, INSTALLATION, REMOVAL, RELOCATION AND MISCELLANEOUS (PIRRM) SCHEDULE CONSISTING OF PRODUCT IDENTIFICATION ITEMS NECESSARY TO COMPLETE EACH WO IN ACCORDANCE WITH THE PWS. THE CURRENT NEW MEXICO GROSS RECEIPTS TAX WILL BE INCLUDED IN THE CONTRACTOR'S PRICING. PERIOD OF PERFORMANCE 24 JAN 12 THROUGH 30 SEP 12.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
01/24/2012
Obligated Amount
$9.5k
0001 / FA480112D0003 - MONTHLY OPERATIONS AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEMS (BTS), REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS) AND APPENDICES; PWS APPENDIX 5.2 (INCLUDES BASE SWITCHES, AS WELL AS BILLETING EQUIPMENT). PERIOD OF PERFORMANCE 1 JAN 12 THROUGH 30 SEP 12. PHASE IN PERIOD WHERE CONTRACTOR WILL BE WORKING ALONG SIDE THE GOVERNMENT AND INCUMBENT CONTRACTOR TO ACCOMPLISH WORK REQUIRED BY THE BASE TELECOMMUNICATIONS SYSTEM (BTS) SERVICES. WORK WILL NOT BE CONSIDERED FULL PERFORMANCE. PERIOD OF PERFORMANCE 16 DEC 11 THROUGH 31 DEC 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/15/2011
Obligated Amount
$391.4k
0013 / FA480110D0002 - LRS NOV FUNDING
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/14/2011
Obligated Amount
$40k
0146 / FA480108D0001 - TELECOMMUNICATIONS PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM OTHER THAN 49 CS TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 NOV - 30 NOV 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/02/2011
Obligated Amount
$3.8k
0143 / FA480108D0001 - MONTHLY MAINTENANCE OF THE HOSPITAL TELEPHONE SYSTEM IAW THE PWS DATED 24 OCT 07 AND APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11. PRICE INCLUDES ALL APPLICABLE TAXES, DUTIES, AND FEES TO INCLUDE NEW MEXICO GROSS RECEIPT TAX AND ANY WAGE ADJUSTMENT THROUGH FY11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$3.7k
0144 / FA480108D0001 - FUNDING TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM SERVICES PRE-PRICED AND NON PRE-PRICED WORK ORDERS FOR THE BASE TELEPHONE SYSTEM TO INCLUDE ATTACH 4-2, PURCHASE, INSTALLATION/SERVICES, REMOVAL, RELOCATION, AND MANPOWER (PIRRM) NECESSARY TO COMPLETE EACH JOB IAW THE PWS DATED 24 OCT 07 AND APPLICABLE APPENDICES/AMENDMENTS. PERIOD OF PERFORMANCE 1 - 31 OCT 11.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
NEWCOM TELEPHONE COMPANY INCORPORATED
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$7.2k

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