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 925,318
47QSWC20F0108 / 47QMCA20D000C - BURNBOSS TRAILER MOUNTED
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
AIR BURNERS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$57.6k
47PA0320F0083 / GS08Q15BPD0008 - PAINT SPECIFIED EXTERIOR AND INTERIOR SURFACES AT BUILDING 109 AT GRAND FORKS AFB, ND
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
07/23/2020
Obligated Amount
$12.8k
47QFWA20F0021 / GS00Q14OADU106 - SUPPORT SERVICES FOR SPACE VEHICLES
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Alion Science and Technology Corporation (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/20/2020
Obligated Amount
$2.5M
47QFWA20F0024 / 47QTCK18D0004 - PROPULSION LCMP IDE AFLCMC, MISSION SUPPORT FOR LIFECYCLE MANAGEMENT PROCESS, TINKER AFB OK
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/17/2020
Obligated Amount
$134.7k
47PA0320F0080 / GS08Q15BPD0005 - REPAIR DAMAGED PRECAST PANELS AS WELL AS SIDING AND ROOFTOP FLASHING THAT WAS DAMAGED DURING THE EARTHQUAKE AT BUILDING 5955, ELMENDORF, AFB, AK
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
07/16/2020
Obligated Amount
$191.3k
47QFWA20F0023 / 47QTCK18D0004 - INFORMATOIN ASSURANCE AND MISSION ASSURANCE COMMERCIAL DERIVATIVE AIRCRAFT DIVISION, TINKER AFB OKLAHOMA
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$1.8M
47QFWA20F0018 / GS00Q14OADU308 - B52 INFORMATION ASSURANCE MISSION SUPPORT, TINKER AIR FORCE BASE, OKLAHOMA
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
07/16/2020
Obligated Amount
$2.6M
47QFWA20F0022 / 47QFWA19D0002 - AMTES SUPPORT TASK ORDER
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2020
Obligated Amount
$319.6k
47QFWA20F0019 / 47QTCK18D0004 - PEO DIGITAL LCMPIDE, INFORMATION ASSURANCE FOR MISSION SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2020
Obligated Amount
$989.5k
47PA0320F0079 / GS08Q15BPD0005 - INSTALL TWO PLUMBED EYEWASH IN ROOM 1372 AND 2714 IN BUILDING 1408 ON CANNON AFB, NM
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
07/14/2020
Obligated Amount
$4.2k
47QSWC20F0106 / GS07F0069X - 10K TELEHANDLER GTH1256AF
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2020
Obligated Amount
$1M
47QFLA20F0188 / 47QFLA18D0004 - EPSE III TO9 CBM PLUS INTEGRATION AND EXPANSION
Delivery Order - Enterprise Product Support Engineering III (EPSE III) - 541330 Engineering Services
Contractor
PAVCON, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2020
Obligated Amount
$7.5M
47QFLA20F0177 / 47QFLA19D0006 - JOINT STAFF C5AD CAPABILITY BEST PRACTICES TO54 AFLCMC HBI USAF FMS NATO
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
ViaSat (VIASAT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2020
Obligated Amount
$62.3k
47QSWC20F0097 / GS07F0069X - 10K TELEHANDLER GTH 1256AF
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2020
Obligated Amount
$803.9k
47QSWC20F0099 / GS07F0069X - 10K TELEHANDLER GTH 1256AF
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2020
Obligated Amount
$804.4k
47QFRA20F0028 / 47QRAD20D1087 - DCO S AGILE RELEASE TEAMS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
KARTHIK CONSULTING LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2020
Obligated Amount
$2.7M
47QFLA20F0180 / 47QFLA19D0012 - AIR TRAINING AND EDUCATION COMMAND: TRAINING NEXT EVALUATION SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/08/2020
Obligated Amount
$119k
47QSWC20F0094 / GS07F170AA - INTERIM EXPEDITIONARY LIGHTING SYSTEM
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SEALITE USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/08/2020
Obligated Amount
$1.9M
47QSWC20F0093 / GS07F0069X - 10K TELEHANDLER CALL ORDER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2020
Obligated Amount
$412.1k
47QFLA20F0165 / 47QFLA18D0006 - EPSE IV TO13 CEA DEVELOPMENT
Delivery Order - Enterprise Product Support Engineering IV (EPSE IV) - 541330 Engineering Services
Contractor
The University of Dayton (UNIVERSITY OF DAYTON)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/06/2020
Obligated Amount
$469.7k

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