4th Air Force Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

4th Air Force Awarded Task Orders and BPA Calls - Systems Engineering

With the most comprehensive market intelligence platform,
we have 4th Air Force systems engineering task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
0013 / FA860112D0004 - PROJECT 119011, WEST RAMP REPLACE CONCRETE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HCC AND DCI A JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/31/2012
Obligated Amount
$21.1k
FA465412F0007 / GS35F0203Y - FSS PURCHASE OF WIDETEK 42 MFP PACKAGE THIS COLOR PRINTER SCANNER PACKAGE REQUIRES A TEAMING ARRANGEMENT WITH FSS SCHEDULE HOLDERS PRIORITY ENGINEERING (OR PRIORITY PRESS) AND IMAGE ACCESS DUE TO SYSTEM PURCHASE VERSUS INDIVIDUAL COMPONENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
IMAGE ACCESS GMBH
Contracting Agency/Office
Air Force
Effective date
08/31/2012
Obligated Amount
$40k
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
0013 / FA660609D0001 - INSTALL GUARD RAILS, MULTIPLE LOCATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WATERMARK ENVIRONMENTAL, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2011
Obligated Amount
$384.3k
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
0013 / FA860110D0009 - SABER PROJ #08 9006, INSTALL EXTERIOR LIGHTING WEST RAMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CMS/DAYTEP JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/14/2010
Obligated Amount
$79k
0013 / FA671205D0001 - ARCHITECT-ENGINEERING SERVICES
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
06/11/2008
Obligated Amount
$222.6k
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
0013 / 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
09/28/2005
Obligated Amount
$4.2k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 4th Air Force

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales