502nd Security Forces Group Awarded Task Orders and BPA Calls - program management | Federal Compass

502nd Security Forces Group Awarded Task Orders and BPA Calls - program management

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0001 / FA301617D0002 - JBSA- ANALYZE, DIAGNOSE, AND CORRECT
Delivery Order - 541512 Computer Systems Design Services
Contractor
JOHNSON CONTROLS, INC.
Contracting Agency/Office
Air Force
Effective date
12/28/2016
Obligated Amount
$460.8k
0001 / FA301616D0013 - JBSA RAN GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$1M
0001 / FA301616D0009 - BASH TREE TRIMMING
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
06/16/2016
Obligated Amount
$749.7k
0001 / FA304715D0037 - PARTS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/09/2015
Obligated Amount
$7.9k
0001 / FA304715D0028 - LEVEL 2 - FACILITY CLEANING BASIC
Delivery Order - 561720 Janitorial Services
Contractor
EXEMPLAR ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$1.2M
0001 / FA304715D0026 - RANDOLPH GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
ACE.CO
Contracting Agency/Office
Air Force
Effective date
08/21/2015
Obligated Amount
$2M
0001 / FA304715D0021 - VTE MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
AMERITEX ELEVATOR SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/30/2015
Obligated Amount
$514.4k
0001 / FA304714D0009 - TREE TRIMMING AND TREE REMOVAL SERVICE FOR THE FAMILY MILITARY HOUSING AREA AT JBSA-RND
Delivery Order - 561730 Landscaping Services
Contractor
VISION CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$792.6k
0001 / FA308913D0001 - MULTIPLE AWARD CONSTRUCTION CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FED CON / SOUTH BAY JOINT VENTURE
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/23/2013
Obligated Amount
$104.3k
0001 / FA308913D0002 - MULTIPLE AWARD CONSTRUCTION CONTRACT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/23/2013
Obligated Amount
$119.5k
0001 / FA308913D0003 - MACC IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JSR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/23/2013
Obligated Amount
$206k
0001 / FA308912D0008 - REPLACE VEHICLE GATE BUILDING 879
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/28/2012
Obligated Amount
$14.8k
0001 / FA308912D0007 - REPAIR SLABS AT FLIGHTLINE B700; IDIQ PAVING REQUIREMENT
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/22/2012
Obligated Amount
$41.6k
0001 / FA308912D0004 - REPAIR/REPLACE ROOF
Delivery Order - 238160 Roofing Contractors
Contractor
TOPSIDE CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/18/2012
Obligated Amount
$50k

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Awarded Task Orders by Industry

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