766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls - Total Small Business

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0175 / HC101908D2000 - PACAF TECH CONTROL EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/13/2012
Obligated Amount
$401.2k
0146 / HC101908D2000 - REMOTE MONITORING EQUIPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2011
Obligated Amount
$61.6k
5005 / FA521510D0002 - REPAIR PACAF PROTOCAL KITCHEN G-WING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
M & M BUILDERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/21/2010
Obligated Amount
$162.3k
5005 / FA521507D0003 - PROJECT#KNMD09-2946::ENTITLED ARCHITECHTUAL & ENGINEERING SERVICES - TYPE "A" TO PERFORM BUILD INFORMATION MODEL (BIM) FOR BLDG 1102
Delivery Order - 541330 Engineering Services
Contractor
INK ARCH LLC (INK ARCH LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/30/2009
Obligated Amount
$30.2k
5005 / FA521506D0003 - TYPE A AND TYPE B SERVICES PROJECT KNMD 07-1028 & 07-1030
Delivery Order - 541310 Architectural Services
Contractor
RMA ARCHITECTS INC. (MATSUNAGA, RICHARD & ASSOCIATE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2007
Obligated Amount
$3.2k
5005 / FA521506D0001 - F 15CONS/LGC FA521506D0001 N 5005 N OAHU PAINTING & DECORATING INC 94-404 UKEE ST A WAIPAHU HI HICKAM AFB HONOLULU HAWAII N MAINT/OTHER INDUSTRIAL BUILDINGS C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B Y N 2 K N A N A A Y Y
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OAHU PAINTING & DECORATING INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
06/29/2006
Obligated Amount
$83.7k
5005 / F6460503D0002 - F 15CONS/LGC F6460503D0002 N 5005 N DELLEW-PEMCO JV 419 WAIAKAMILO RD HONOLULU HI KANEOHE BAY MCAS HONOLULU HAWAII N MAINT/FAMILY HOUSING FACILITIES C2 CONSTRUCTION 000 * E 5 S B N 2 B N A N A A Y N
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
DELLEW-PEMCO JV
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2004
Obligated Amount
$6.9M
5005 / F6460501D0002 - F 15CONS/LGC F6460501D0002 N 5005 N INFORMATION SYSTEMS SUPPORT, I 13 FIRSTFIELD RD STE 100 GAITHERSBURG MD HICKAM AFB HONOLULU HAWAII N OTHER PROFESSIONAL SERVICES S1 SERVICES 000 * E 5 S B Z N 1 B N C Z A A N
Delivery Order
Contractor
INFORMATION SYSTEMS SUPPORT INCORPORATED (INFORMATION SYSTEMS SUPPORT, I)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2004
Obligated Amount
$4.7M

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