Air Force Reserve Command Awarded Task Orders and BPA Calls - program management | Federal Compass

Air Force Reserve Command Awarded Task Orders and BPA Calls - program management

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FA670320F0011 / 47QSHA18D000D - ENERGY ASSET MANAGEMENT/LABOR SUPPORT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
SAIN ENGINEERING ASSOCIATES (SAIN ENGINEERING ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/03/2020
Obligated Amount
$92k
0001 / FA251716D6002 - ASSIGNED C-130 SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
GEYSER WASH INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/19/2016
Obligated Amount
$24.8k
0029 / FA664315D0001 - YR TO - MAR 2017 EAST EVENT
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
MEETING SITES PRO, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$72.2k
0001 / FA465416D0001 - RUBBER REMOVAL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2016
Obligated Amount
$169.5k
0001 / FA286016A0003 - 459TH INTERNET SERVICES
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF MARYLAND, INC (COMCAST OF MARYLAND, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/01/2016
Obligated Amount
$16.2k
0001 / FA664316D0002 - AFRC QUALIFICATIONS CENTER PROGRAM
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2016
Obligated Amount
$1.9M
0001 / W9127815D0089 - FY 15 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTIC READINES SQUADRON ORGANIZATIONS (LRS) FOR ACC/AR IN VA
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA SUPPORT SERVICES LLC (CHENEGA SUPPORT SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2015
Obligated Amount
$2.1M
0001 / FA664315D0001 - YELLOW RIBBON EVENT PLANNING SERVICES, POST AWARD MEETING/MINUTES.
Delivery Order - 561920 Convention and Trade Show Organizers
Contractor
MEETING SITES PRO, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/01/2015
Obligated Amount
$1.4k
0029 / FA664310D0006 - ADVANCED INSPECTION,CLEANING GLOVES
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Honeywell International (MORNING PRIDE MFG LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2015
Obligated Amount
$5k
0001 / FA862915A2403 - ACAT III, BAMS INDIVIDUAL EQUIPMENT,WS, DARLEY
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Special Operations Forces Division (WIS)
Effective date
05/08/2015
Obligated Amount
$34k
0029 / FA877312D0003 - FUNDING FOR CLIN 0001
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
O-TECH SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2015
Obligated Amount
$49.8k
0001 / FA304715D0017 - C-5 AIRCRAFT LAVATORY SERVICES, PRE-FLEET SERVICE FOR C-5, PARTIAL PRE-FLEET SERVICES FOR C-5, DE-FLEET SERVICES FOR C-5, CLEANING OF AIRCRAFT SEATS, COMPLETE AIRCRAFT WASH, CLEAR WATER RINSE, INTERIOR CLEANING OF FLIGHT STATION, INTERIOR CLEANING OF TROOP COMPARTMENT, INTERIOR CLEANING OF CARGO COMPARTMENT, CLEANING OF THE UNDER FLOOR, SPECIAL WASHES, SPOT WASHES/CLEANING, GENERATOR SET WASH AND POWERED AGE, MAINTENANCE STAND WASH, C-5 ENGINE APRON WASH, CLEANING OF WASH RACK DRAINS,C-5 MAIN LANDING GEAR DOOR WASH, JACK TRAILER WASH, AIRCRAFT LUBRICATION, VOLCANIC ASH REMOVAL, FOOT&MOUTH DECONTAMINATION, INTERNATIONAL WASTE REMOVAL, AND DELIVERY OF ICE WATER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PROLOG, INC.
Contracting Agency/Office
Air Force
Effective date
03/23/2015
Obligated Amount
$271.9k
0146 / FA664311D0001 - FUNDING FOR RECRUITER ADVERTISING
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2014
Obligated Amount
$5.5M
0144 / FA664311D0001 - MEDIA - TARGETED ON-LINE BUYS
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$550.3k
0145 / FA664311D0001 - MEDIA - DIRECT MARKETING BUY
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$2.3M
0143 / FA664311D0001 - - 2014 LOCAL TARGETED RECRUITING II
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$999.2k
0029 / FA462510D0005 - 442ND TRAINING OFFICE FLOORING
Delivery Order - 442210 Floor Covering Stores
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
09/30/2014
Obligated Amount
$3.3k
0001 / FA664314D0001 - TRAIN THE TRAINER
Delivery Order - 611430 Professional and Management Development Training
Contractor
WILLIAM T. BROOKS AND ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$158.7k
0001 / FA860114D0007 - CL AIRCRAFT WASH AND CORROSION CONTROL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2014
Obligated Amount
$25.5k
0001 / FA665614A0003 - WINDOW CLEANING FOR INSTALLATION
BPA Call - 561210 Facilities Support Services
Contractor
ASTRO CLEAN INC
Contracting Agency/Office
Air Force
Effective date
09/16/2014
Obligated Amount
$9k

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Awarded Task Orders within Air Force Reserve Command

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Awarded Task Orders by Industry

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