Air Force Awarded Task Orders and BPA Calls | Federal Compass

Air Force Awarded Task Orders and BPA Calls

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1 - 20 of 748,781
47QFLA19F0088 / GS00F045CA - FAST IV SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
Dynetics (DYNETICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
47QFLA19F0083 / GS00F045CA - FAST IV
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
Dynetics (DYNETICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/15/2019
Obligated Amount
$0k
47QFLA19F0187 / GS23F0025K - FAST IV
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QFLA19F0103 / GS23F0025K - FAST IV
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2019
Obligated Amount
$0k
47QFLA19F0115 / GS00F045CA - FAST IV
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
Dynetics (DYNETICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/12/2019
Obligated Amount
$0k
47QFWA19F0017 / GS00F0006L - TO REALIGN FUNDING FOR AFCEC F2F ENVIRONMENTAL SERVICES AT BARKSDALE /COLUMBUS AFB
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 562910 Remediation Services
Contractor
ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2019
Obligated Amount
$0k
1333ND20FNB770007 / DOCSB134114CQ0010 - AFRL CYBER SURVIVABILITY ATTRIBUTES (CSA) TOOL RESEARCH AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/04/2019
Obligated Amount
$320.7k
47QFSA20F0004 / 47QFSA19D0003 - FIELD SERVICE REPRESENTATIVE SUPPORT - OCONUS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cherokee Nation (CHEROKEE NATION STRATEGIC PROGRAMS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2019
Obligated Amount
$66.2k
75P00119F37002 / 75P00119D00032 - ADVISORY AND ASSISTANCE SERVICES (A&AS) AND DELIVERABLES IN SUPPORT OF 35TH CIVIL ENGINEERING SQUADRONS (CES) AT MISAWA AIR BASE, JAPAN
Delivery Order - 561210 Facilities Support Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
10/24/2019
Obligated Amount
$0k
47QFRA20F0001 / GS07F0387Y - BALLISTIC HELMETS SUPPLY PURCHASE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 333911 Pump and Pumping Equipment Manufacturing
Contractor
W.S. Darley & Company (W. S. DARLEY & CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2019
Obligated Amount
$5.5M
47QFWA20F0002 / GS00Q14OADU308 - E4B AND E6B PLATFORM SUPPORT ON BEHALF OF THE 595TH COMMAND AND CONTROL GROU (C2G) BASED AT OFFUTT AIR FORCE BASE, NEBRASKA
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2019
Obligated Amount
$4M
47PA0319F0059 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0052 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0072 / GS08Q15BPD0008 - CHANGE PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0048 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0066 / GS08Q15BPD0005 - CHANGE PAYMENT ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0060 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0058 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0067 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k
47PA0319F0053 / GS08Q15BPD0008 - CORRECT PAYMENT OFFICE ADDRESS
Delivery Order - AFMSA Whole Medical Treatment Facility Maintenance Support (2015) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/07/2019
Obligated Amount
$0k

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Awarded Task Orders by Industry

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