4th Air Force Awarded Task Orders and BPA Calls - program management | Federal Compass

4th Air Force Awarded Task Orders and BPA Calls - program management

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0001 / FA465416D0001 - RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$169.5k
0001 / FA286016A0003 - 459TH INTERNET SERVICES
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND, INC (COMCAST OF MARYLAND, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/01/2016
Obligated Amount
$16.2k
0029 / FA877312D0003 - FUNDING FOR CLIN 0001
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2015
Obligated Amount
$49.8k
0001 / FA304715D0017 - C-5 AIRCRAFT LAVATORY SERVICES, PRE-FLEET SERVICE FOR C-5, PARTIAL PRE-FLEET SERVICES FOR C-5, DE-FLEET SERVICES FOR C-5, CLEANING OF AIRCRAFT SEATS, COMPLETE AIRCRAFT WASH, CLEAR WATER RINSE, INTERIOR CLEANING OF FLIGHT STATION, INTERIOR CLEANING OF TROOP COMPARTMENT, INTERIOR CLEANING OF CARGO COMPARTMENT, CLEANING OF THE UNDER FLOOR, SPECIAL WASHES, SPOT WASHES/CLEANING, GENERATOR SET WASH AND POWERED AGE, MAINTENANCE STAND WASH, C-5 ENGINE APRON WASH, CLEANING OF WASH RACK DRAINS,C-5 MAIN LANDING GEAR DOOR WASH, JACK TRAILER WASH, AIRCRAFT LUBRICATION, VOLCANIC ASH REMOVAL, FOOT&MOUTH DECONTAMINATION, INTERNATIONAL WASTE REMOVAL, AND DELIVERY OF ICE WATER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PROLOG, INC.
Contracting Agency/Office
Air Force
Effective date
03/23/2015
Obligated Amount
$271.9k
0001 / FA860114D0007 - CL AIRCRAFT WASH AND CORROSION CONTROL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2014
Obligated Amount
$25.5k
0001 / FA286013A0005 - COMFORT INN
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CLINTON HOTEL LLP
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
02/13/2013
Obligated Amount
$36.4k
0001 / FA877311D0003 - FY12 O&M,MARCH ARB, BTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Aero Tech Service Associates (AERO TECH SERVICE ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2011
Obligated Amount
$480k
0001 / FA860111D0005 - 445TH LMR MAINTENANCE, BASE PERIOD
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
P & R COMMUNICATIONS SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/07/2011
Obligated Amount
$9.4k
0001 / FA671207D0002 - ADD TO/ALTER COM BLDG 405
Delivery Order - 541330 Engineering Services
Contractor
L ROBERT KIMBALL AND ASSOCIATES INCORPORATED
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/30/2007
Obligated Amount
$262.9k
0001 / FA671206D0001 -
Delivery Order - 221122 Electric Power Distribution
Contractor
DUQUESNE LIGHT ENERGY LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/27/2006
Obligated Amount
$23.5k
0001 / FA671205D0001 - F 911CONF/LGC FA671205D0001 N 0001 N URS GROUP, INC 277 WEST NATIONWIDE BOULEV COLUMBUS OH CORAOPOLIS ALLEGHENY PENN N OTHER BUILDINGS C2 CONSTRUCTION 000 * E 5 S B U 2 D N B N A A Y N
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
07/05/2005
Obligated Amount
$17.7k
0001 / FA671205A0022 -
Delivery Order - 221320 Sewage Treatment Facilities
Contractor
MOON TOWNSHIP MUNICIPAL AUTHOR
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
11/09/2004
Obligated Amount
$3.8k

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Awarded Task Orders within 4th Air Force

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Awarded Task Orders by Industry

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