Air Combat Command Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA702211D0005 - CT MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, 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 A (Patrick AFB)
Effective date
10/17/2016
Obligated Amount
$189.9k
0048 / FA702211D0005 - CT MAINTENANCE AND SUSTAINMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, 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 A (Patrick AFB)
Effective date
10/01/2016
Obligated Amount
$483.5k
0049 / FA468614D0002 - PAVE PAWS SCIF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$244.3k
0048 / FA468614D0002 - CONSTRUCT CATM TOWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/24/2016
Obligated Amount
$119k
0049 / FA480315D0003 - - REPAIR CHAPLAIN WALL
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$13k
0048 / FA480315D0003 - - REPAIR DOORS B1122
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CLARO COMPANY INC (CLARO COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/20/2016
Obligated Amount
$61.3k
5014 / FA480916DC003 - REPAIR POOL PUMP AND FILTRATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$188.4k
0049 / FA480016D0001 - MUHJ 167006, INSTALL 4 HVAC SPLIT UNITS, F. 587/590
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/09/2016
Obligated Amount
$33k
0048 / FA480016D0001 - REPAIR ADMIN AREA BLDG. 27609 AT FT EUSTIS, VA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.W. Clark Enterprises, Inc. (CLARK ENTERPRISES, INC., J. W.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/09/2016
Obligated Amount
$34.2k
0175 / FA481912D0001 - TYN 16-1039 REPAIR 601ST FITNESS AREA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INDUSTRIA PASCHEN GROUP JV
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/08/2016
Obligated Amount
$180.6k
5011 / FA480916DC003 - REPAIR ELEC PANEL, BERKELEY GUARD SHACK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CREW MW III, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$14.3k
0049 / FA703708D0002 - CL
Delivery Order - 541330 Engineering Services
Contractor
Syracuse Research Corp (SYRACUSE RESEARCH CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/29/2016
Obligated Amount
$4.7M
0048 / FA703708D0002 - CL NAVY BLUE WHITE DATA PRODUCTION
Delivery Order - 541330 Engineering Services
Contractor
Syracuse Research Corp (SYRACUSE RESEARCH CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/07/2016
Obligated Amount
$653k
0048 / FA486112DC001 - UH-1 AFTTP
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AvTech Research Corp (AVTECH RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/10/2016
Obligated Amount
$25.6k
0049 / FA486112DC001 - ADUSCAN JTTP
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
AvTech Research Corp (AVTECH RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/10/2016
Obligated Amount
$30.9k
0048 / FA570216A0001 - NTV LEASE FOR SOJTF-OIR
BPA Call - 532112 Passenger Car Leasing
Contractor
JAIDAH MOTORS AND TRADING COM PANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
04/26/2016
Obligated Amount
$0k
0049 / FA480012D0009 - HERT 16-6008 PRESSURE WASH JACOBS THEATRE B.647
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/18/2016
Obligated Amount
$5.8k
0048 / FA480012D0009 - HERT 15-6143 PAINT INTERIOR WALLS B.950
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
READ STEEL CO., INC., D. T.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/09/2016
Obligated Amount
$78.2k
0049 / FA570315A0001 - CONCRETE FOR ALI AL SALEM AB
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/02/2015
Obligated Amount
$0k
0049 / FA445213D0001 - : EOD SUPPORT SERVICES (TYNDALL AFB FL)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
R3 Strategic Support Group Inc (R3 STRATEGIC SUPPORT GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
10/26/2015
Obligated Amount
$19k

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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