8th Air Force Awarded Task Orders and BPA Calls - Program Management | Federal Compass

8th Air Force Awarded Task Orders and BPA Calls - Program Management

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FA466124FG002 / GS35F0392P - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$17.5k
FA466123FG001 / GS35F0392P - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$16.3k
FA466122FG001 / GS35F0392P - IGF OT IGF SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$24.7k
0001 / W91QVN12D0146 - THE PURPOSE OF THIS TASK ORDER IS TO COMPLETE PAYMENT OF THE MINIMUM GUARANTEE AS PART OF THE CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804-5.
Delivery Order - Repair And Construction of Security Fences - Korea (2012) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DONGHWA ENGINEERING & CONSTRUCTION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/12/2017
Obligated Amount
$5k
0001 / W91QVN12D0139 - CONSTRUCT PARKING LOT - SUWON AIR BASE
Delivery Order - Repair and Construction of Asphalt Concrete Pavements - Korea (2012) - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
KOREA ENGINEERING CONSULTANTS CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/01/2017
Obligated Amount
$224.2k
0001 / FA469012A0003 - REPAIR EBADS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Air Force
Effective date
03/13/2017
Obligated Amount
$5.4k
6005 / FA462517D0004 - CONCRETE POLISHING IN BLDG 5206
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/09/2017
Obligated Amount
$29.2k
0001 / FA469016A0009 - DOCK 31 FLOORING
BPA Call - 238330 Flooring Contractors
Contractor
FREED'S FINE FURNISHINGS, INC. OF RAPID CITY, SOUTH DAKOTA
Contracting Agency/Office
Air Force
Effective date
02/17/2017
Obligated Amount
$17.8k
6002 / FA462517D0004 - CONCRETE POLISHING IN BLDG 33
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/15/2017
Obligated Amount
$5.7k
6001 / FA462517D0004 - EPOXY FLOORING B709 RM 151 AND RM 137.
Delivery Order - 238390 Other Building Finishing Contractors
Contractor
KIM'S CARPET L.L.C.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
02/03/2017
Obligated Amount
$18.5k
0001 / FA462517D0001 - BASE LAUNDRY/ DRY-CLEANING BASE YEAR
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EIDSON ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
01/06/2017
Obligated Amount
$15.5k
0001 / FA469017A0001 - WATER LINE LOCATING SERVICES
BPA Call - 541370 Surveying and Mapping
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2016
Obligated Amount
$16.3k
0001 / FA469017D0001 - FIXED-PRICE ITEMS SUSTAINMENT (COCESS)
Delivery Order - 331420 Copper Rolling, Drawing, Extruding, and Alloying
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/20/2016
Obligated Amount
$1M
0001 / FA469016A0006 - WATER RESTORATION
BPA Call - 561790 Other Services to Buildings and Dwellings
Contractor
BURHANS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$19.2k
0003 / W9128F16D0037 - ACTION ID: 81681 63RD RSC AT MT VIEW, CA. SUPPORT TO PROVIDE POLLUTION PREVENTION SUPPORT, PEST MANAGEMENT TRAINING, AND GIS SUPPORT, FOR ENVIRONMENTAL AND CULTURAL SUPPORT PROGRAMS LOCATED AT VARIOUS LOCATIONS.
Delivery Order - 562910 Remediation Services
Contractor
TRINITY ANALYSIS AND DEVELOPMENT CORP.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Omaha District
Effective date
09/27/2016
Obligated Amount
$217.4k
0001 / FA469016A0012 - ASBESTOS REMOVAL FOR BLDG 9201
BPA Call - 562910 Remediation Services
Contractor
ENVIROWORKS, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$35.6k
0001 / FA469015A0010 - HELIUM AND NITROGEN FOR COLD SPRAY OPERATION
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
MATHESON TRI-GAS, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2016
Obligated Amount
$8.4k
0001 / FA469016D0001 - MAINTAIN SEMI-IMPORVED GROUNDS BASE YEAR TASK ORDER 2016-2017
Delivery Order - 561730 Landscaping Services
Contractor
TURF CARE USA, INC.
Contracting Agency/Office
Air Force
Effective date
04/25/2016
Obligated Amount
$1.1M
0068 / W91QVN13D0059 - -BASE MAINTENANCE SERVICE
Delivery Order - 561990 All Other Support Services
Contractor
HANWHA 63 CITY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/18/2016
Obligated Amount
$22.9k
0001 / FA469016A0010 - CARPET FOR BUILDING 7520
BPA Call - 238330 Flooring Contractors
Contractor
LINOLEUM AND CARPET CENTER, INC.
Contracting Agency/Office
Air Force
Effective date
12/22/2015
Obligated Amount
$5.7k

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Awarded Task Orders within 8th Air Force

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Awarded Task Orders by Industry

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