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

49th Wing Awarded Task Orders and BPA Calls - systems engineering

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0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
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
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
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
10/28/2016
Obligated Amount
$10.9k
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
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
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
10/01/2016
Obligated Amount
$7.4k
0091 / FA480114D0007 - SD06 FIRE PROTECTION LINE B105
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
06/10/2016
Obligated Amount
$110k
0013 / FA480114D0003 - KWRD 15-0003, RPR CONCRETE, RW16 TOUCHDOWN
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE 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
02/04/2016
Obligated Amount
$4.1M
0068 / FA480114D0007 - RPR ELECTRICAL TAXIWAY C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/22/2015
Obligated Amount
$84.6k
0013 / FA480113D0001 - RPR CENTENNIAL RANGE FIRE BREAK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JACK WAYTE CONSTRUCTION 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
09/15/2015
Obligated Amount
$398k
0091 / FA480112D0003 - CT BTS BASE WOS
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
10/28/2014
Obligated Amount
$19.3k
0013 / FA480114D0001 - PAINT EXTERIOR BLDG 1217
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, 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
09/30/2014
Obligated Amount
$3k
0049 / FA480114D0007 - KWRD-10-0027RPR WATER LINE KING TO EAGLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/29/2014
Obligated Amount
$909.7k
0013 / FA480114D0007 - BXSR040073 RPR ELECTRICAL SYSTEMS, WATER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
09/18/2014
Obligated Amount
$662.2k
0001 / FA480114D0001 - PAINT EXTERIOR OF BUILDING 1214
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
RFS, 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
09/16/2014
Obligated Amount
$618.06
0015 / FA480114D0007 - KWRD 14-0050 INSTALL OVERHEAD CRANE/HOIST, BLDG 1178. THE CONTRACTOR SHALL PERFORM ALL TASKS IN ACCORDANCE WITH THE PROPOSAL DATED 14 JULY 2014 TO INCLUDE, BUT NOT LIMITED TO THE FOLLOWING: 1. INSTALL A FOUR (4) TON OVERHEAD CRANE AND HOIST SYSTEM WITH 27 FOOT SPAN IN ROOM 207. 2. PROVIDE ELECTRICAL POWER. 3. RAISE LIGHT FIXTURES IN ROOM 207 TO ACCOMMODATE CRANE. PERIOD OF PERFORMANCE IS 120 DAYS AFTER NOTICE TO PROCEED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
07/31/2014
Obligated Amount
$85.1k
0001 / FA480114D0007 -
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
06/20/2014
Obligated Amount
$50.2k
0001 / FA480114D0002 - CONTRACTOR MOBILIZATION
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
Mirador Enterprises, Inc. (MIRADOR 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
04/28/2014
Obligated Amount
$2k
0001 / FA480114D0004 - CONTRACTOR MOBILIZATION
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
R-CON CONSTRUCTION, 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
04/28/2014
Obligated Amount
$2k
0001 / FA480114D0006 - CONTRACTOR MOBILIZATION
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
E-Corp (E-CORP.)
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
04/28/2014
Obligated Amount
$2k
0001 / FA480114D0003 - CONTRACTOR MOBILIZATION
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE 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
04/28/2014
Obligated Amount
$2k
0001 / FA480114D0005 - CONTRACTOR MOBILIZATION
Delivery Order - 49th CES Holloman AFB MACC (2014) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN, INCORPORATED & MCTECH CORP, JV 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
04/28/2014
Obligated Amount
$2k

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