49th Contracting Squadron Awarded Task Orders and BPA Calls - Program Management | Federal Compass

49th Contracting Squadron Awarded Task Orders and BPA Calls - Program Management

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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
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
0029 / FA480112D0003 - THIS IS A TASK ORDER FOR THE BASE TELECOMMUNICATIONS SYSTEM (BTS) WORK ORDER (WO) NUMBER 2012-00295 FOR $508.27 TO ADD A TOTAL OF TWO COMMERCIAL/DSN PHONE LINES AND LAN CONNECTIONS FOR THE EMERGENCY OPERATIONS CENTER IN BLDG 29, REFERENCE ATTACHMENT 1, PERFORMANCE WORK STATEMENT (PWS), PARAGRAPH 1.4. CONTRACT LINE ITEM NUMBER PRICING IS 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 14 JUN 12 THROUGH 20 JUL 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
06/13/2012
Obligated Amount
$508.27
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
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
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
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
0145 / FA480108D0001 - FUNDING TASK ORDER FOR BASE TELECOMMUNICATIONS SYSTEM SERVICES CONTRACT FOR PRE-PRICED AND NON-PREPRICED TELECOMMUNICATIONS 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 APPENDICES/AMENDMENTS. ONE MONTH (OCT 11) FUNDING. 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
$591.69
0146 / FA480110D0001 - REPLACE EJECTOR SYSTEM PUMPS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/30/2011
Obligated Amount
$37.6k
0144 / FA480110D0001 - REPAIR DOORWAY AND ELECTRICAL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/20/2011
Obligated Amount
$11.8k
0143 / FA480110D0001 - SAN ANDRES WATER TANK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
09/20/2011
Obligated Amount
$551k
0001 / FA480111D0002 - KWRD 11-9003 RPR DDC CONTROLS
Delivery Order - 541310 Architectural Services
Contractor
ROCK GAP ENGINEERING 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
08/02/2011
Obligated Amount
$276.7k
0029 / FA480107D0003 - INSTALL CARPET - BLDG 1219
Delivery Order - 238330 Flooring Contractors
Contractor
SOUTHWEST CARPET & FLOORS (SOUTHWEST CARPET AND 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
05/13/2011
Obligated Amount
$4.2k
0068 / FA480110D0001 - KWRD 11-0111 FIRE SUPRESSION SYSTEMS "FREEZE DAMAGE"
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DYRON V. MURPHY ARCHITECTS, PC
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
04/22/2011
Obligated Amount
$130.5k
0001 / FA480111D0001 - CATV BASIC SERVICE - INDUSTRIAL BASE
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
ORANGE BROADBAND OPERATING COMPANY LIMITED LIABILITY COMPANY (BAJA BROADBAND OPERATING COMPANY, 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
10/01/2010
Obligated Amount
$71.7k

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