92nd Air Refueling Wing Awarded Task Orders and BPA Calls | Federal Compass

92nd Air Refueling Wing Awarded Task Orders and BPA Calls

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1 - 20 of 1,140
FA462024F0029 / FA462020D0009 - REPAIR AND REPLACE HVAC AT BUILDING 2140 IAW THE CONTRACT AND SOW.
Delivery Order - 2020 Multiple Award Construction Contract at Fairchild AFB - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2023
Obligated Amount
$2.4M
FA462024F0026 / FA462019DA007 - GJKZ1131608 REPLACE STORM ISOLATION VALVES AND EXPAND AIRCRAFT DEICING STORAGE AREA
Delivery Order - 92nd ARW Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VERDIS - TAKISAKI
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$668.4k
FA462024F0004 / FA462019DA017 - HOIST AND CRANE MX TASK ORDER FOR POP 1 OCT 2023 TO 30 SEP 2024
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MK20, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24k
FA462024F0005 / FA462019DA018 - MAN LIFT MAINTENANCE - THIS IS TO FUND AND CUT A TASK ORDER FROM FA462019DA018.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANETECH INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.6k
FA462024F0011 / FA462021D0010 - GROUNDS MX - TO FOR FY23
Delivery Order - 561730 Landscaping Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$289.6k
FA462024F0018 / FA462020D0004 - BOILER MX: FUNDING FOR LINE ITEMS 3001 AND 3002
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALASKA BOILER & BURNER LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.3M
FA462024F0014 / FA462021D0006 - HOOD AND DUCT CLEANING - TASK ORDER 2
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
TAYLOR BROTHERS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35k
FA462024F0001 / FA462021D0016 - DIDSBURY HOIST MAINTENANCE - FUND AND CUT TASK ORDER 4 OFF OF CONTRACT FA462021D0016.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25.9k
FA462024F0017 / FA462020D0002 - ELEVATOR MX - TO FOR FY24 (OY3)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VERTICAL OPTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$64.1k
FA462024F0003 / FA462020D0014 - CUSTODIAL SVCS FY24
Delivery Order - 561720 Janitorial Services
Contractor
Skils'Kin (SKILS'KIN)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1M
FA462024F0008 / FA462019DA015 - TO 5 FOR KARDEX REMSTAR MAINTENANCE SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$8.8k
FA462024F0007 / FA462021D0005 - OIL WATER SEPARATOR SERVICES FY24
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
WWSS ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$99.5k
FA462024F0025 / FA462020D0003 - LAUNDRY SERVICES FY24
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$346.3k
FA462024FG011 / FA462020A0004 - PFAS WATER TESTIN
BPA Call - 541620 Environmental Consulting Services
Contractor
FULCRUM ENVIRONMENTAL CONSULTING INCORPORATED (FULCRUM ENVIRONMENTAL CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.5k
FA462024FG010 / 47QSHA20D000T - QTY 2 PRESSURE WASHERS
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.9k
FA462024F0023 / FA462023D0009 - REFUSE SERVICES FY24
Delivery Order - 562111 Solid Waste Collection
Contractor
TORRE REFUSE & RECYCLING LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$567.8k
FA462024F0013 / FA462020D0016 - WASHER/DRYER LEASE - TASK ORDER FOR FY 24
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.8k
FA462024FG003 / 47QTCA21A001U / 47QTCA18D009F - FIREWALL WATCHGUARD SOFTWARE PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.8k
FA462024F0010 / FA462019DA014 - PORTABLE TOILETS - TASK ORDER 7
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NORTHWEST INDUSTRIAL SVCS LLC (NORTHWEST INDUSTRIAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$33.2k
FA462024F0020 / FA462020D0007 - SNOW REMOVAL - TO FOR 10 PUSHES IN FY24
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
HAAS II, EUGENE C
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$321.1k

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Awarded Task Orders within 92nd Air Refueling Wing

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