Air Force Test Center Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Air Force Test Center Awarded Task Orders and BPA Calls - Program Management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0002424F8241 / N0002422D6404 - SPECTRUM MANAGEMENT & TECHNOLOGY DEVELOPMENT PROGRAM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/18/2024
Obligated Amount
$225k
FA282322FG064 / FA282319AA005 - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHIVARAM, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$22.5k
0001 / FA703717D0001 - CL SENSOR BEAM SUPPORT PROGRAM MGT
Delivery Order - 541330 Engineering Services
Contractor
Syracuse Research Corp (SRC, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
03/10/2017
Obligated Amount
$3k
0029 / FA930114D0006 - CT INTEGRATED SOLID WASTE SERVICES
Delivery Order - 562111 Solid Waste Collection
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
01/27/2017
Obligated Amount
$894.7k
0001 / FA930117D0005 - WATER TREATMENT AND PMI SERVICES
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
Sungro Products LLC (SUNGRO PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$218.6k
0029 / FA930111D0002 - CT FULL FOOD SERVICE (DFAC)
Delivery Order - 722310 Food Service Contractors
Contractor
RICE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2016
Obligated Amount
$349.1k
0001 / FA930117D0004 - CT GROUNDS MAINTENANCE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
DESERT HAVEN ENTERPRISES INC (DESERT HAVEN ENTERPRISES)
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$335.7k
0001 / FA282317D4000 - PORTABLE LATRINE SERVICE - BASE PERIOD TASK ORDER
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MAJOR CONTRACTING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/05/2016
Obligated Amount
$161.1k
0001 / FA930117D0010 - CT UNDERGROUND STORAGE TANK INSPECTION, TESTING, AND REPAIR
Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
APPLIED REMEDIATION COMPANY (APPLIED REMEDIATION COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$10.3k
0001 / FA930117D0001 - CT GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SYNTECH, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$57.1k
0001 / FA930216D0009 - SKYVAN TPP SUPPORT SERVICES
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
PERRIS VALLEY AVIATION SERVICES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2016
Obligated Amount
$36.9k
0029 / FA282316D4010 - FTFA 16-1053 REPLACE WATER PUMPS B-70
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2016
Obligated Amount
$119k
0001 / FA282316D4011 - SAND PINE REMOVAL TSI
Delivery Order - 115310 Support Activities for Forestry
Contractor
DAD'S ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2016
Obligated Amount
$180k
0001 / FA930116D0009 - PAINT EXTERIOR BLDG 3497
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
FEDERAL CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$12.3k
0001 / FA248716D0144 - GTRI KICKOFF MEETING
Delivery Order - Command, Control, Communications, Computers, and Intelligence (C4I) & Munitions Test Improvement Contract IV (CIMTIC IV) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2016
Obligated Amount
$1,000.00
0001 / FA248716D0145 - CUMMINGS AEROSPACE KICKOFF MEETING
Delivery Order - Command, Control, Communications, Computers, and Intelligence (C4I) & Munitions Test Improvement Contract IV (CIMTIC IV) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CUMMINGS AEROSPACE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2016
Obligated Amount
$1,000.00
0001 / FA248716D0143 - DYNETICS' KICK OFF MEETING
Delivery Order - Command, Control, Communications, Computers, and Intelligence (C4I) & Munitions Test Improvement Contract IV (CIMTIC IV) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/26/2016
Obligated Amount
$1,000.00
0029 / FA282313D4000 - CONSTRUCT CONCRETE AFRL DDT TARGET
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
N W F CONTRACTORS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/23/2016
Obligated Amount
$192.1k
0001 / FA930216D0008 - CT FLOOR SCRUBBERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/08/2016
Obligated Amount
$17.7k
0001 / FA930216D0005 - TSECMS 4TH QTR FY16
Delivery Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Siemens (SIEMENS INDUSTRY INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/01/2016
Obligated Amount
$24.6k

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Awarded Task Orders within Air Force Test Center

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Awarded Task Orders by Industry

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