Air National Guard Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Air National Guard Awarded Task Orders and BPA Calls - Program Management

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W912LM18F6018 / GS07F5505P - PARTS WASHER - F-16
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
AUTOMATED CLEANING TECHNOLOGIES, INC. (AUTOMATED CLEANING TECHNOLOGIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/26/2018
Obligated Amount
$150k
2Y26 / W912JB12D4001 - LABOR-COOP PROGRAM MANAGER
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/15/2017
Obligated Amount
$223.8k
2Y15 / W912JB12D4001 - CL IT PROGRAM MANAGER LABOR
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Summit Technologies (SUMMIT TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/10/2016
Obligated Amount
$223.8k
D256 / W912JB11D4001 - ENVIRONMENTAL PROGRAM MANAGER 1A
Delivery Order - 541330 Engineering Services
Contractor
MACDONALD-BEDFORD LLC
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
09/18/2015
Obligated Amount
$111.1k
W91SMC15F0052 / GS07F7851C - ENERGY UPGRADE EMCS - REPAIRS
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Schneider Electric (TAC AMERICAS INC)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
08/24/2015
Obligated Amount
$687.8k
0146 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT TUSCON INTERNATIONAL AIRPORT, AZ BLDG. 49.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/19/2015
Obligated Amount
$6.4k
0145 / FA821710D0001 - SUPS BATTERY INSTALLATION
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
06/19/2014
Obligated Amount
$26.1k
W9124214F0015 / GS10F0153R - PROGRAM AND PROJECT MANAGEMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DCM ASSOCIATES, INC. (DCM ASSOCIATES INCORPORATED)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
04/02/2014
Obligated Amount
$9.7k
0079 / W9133L10D0005 - DIVERSITY PROGRAM MANAGER
Delivery Order - Contractor Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
05/30/2013
Obligated Amount
$91k
W9124212F0119 / GS10F0153R - LABOR COST OF PROGRAM MANAGER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DCM ASSOCIATES, INC. (DCM ASSOCIATES INCORPORATED)
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
09/21/2012
Obligated Amount
$97.9k
0011 / W901UZ08A0009 - PLANNING AND PROGRAM SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
09/15/2012
Obligated Amount
$178.7k
0004 / W901UZ08A0007 - RESOURCE EFFICIENCY MANAGER (REM)
Delivery Order - 561210 Facilities Support Services
Contractor
Tetra Tech (TETRA TECH EM, INC.)
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
12/08/2009
Obligated Amount
$223.8k
W9133L09F0138 / GS10F0076J - R-26 SAFETY PROGRAM MANAGER
Delivery Order - 541620 Environmental Consulting Services
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
07/15/2009
Obligated Amount
$238.7k
W9133L09F0106 / GS35F0532N - DISABILITY PROGRAM MANAGEMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Z Systems (Z SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
06/12/2009
Obligated Amount
$524.4k
0004 / W9133L07A0001 - STAFF SUPPORT FOR JOINT EXPERIMENTATION, PROGRAM MANAGEMENT AND ANALYTIC SUPPORT TAS::21 2020::TAS
Delivery Order - 541618 Other Management Consulting Services
Contractor
Benchmark International (BENCHMARK INTERNATIONAL INCORPORATED)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/24/2008
Obligated Amount
$925.4k
0007 / W9133L07D0014 - LABOR - JOINT PROGRAM MANAGEMENT
Delivery Order - NGB Warrior Care Program Support Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ALUTIIQ INTERNATIONAL SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2007
Obligated Amount
$506.3k
W9133L07F0263 / GS02F9319C - VOLUNTEER MANAGEMENT TRAINING PROGRAM TAS::21 2020::TAS
Delivery Order - 611430 Professional and Management Development Training
Contractor
CAREER TRAINING CONCEPTS, INC. (CAREER TRAINING CONCEPTS, INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/19/2007
Obligated Amount
$1.2M
0001 / W9133L07D0013 - JRSTS EMERGENCY MANAGEMENT NEXUS (EM-NEXUS)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Engineering & Computer Simulations (ENGINEERING AND COMPUTER SIMULATIONS INCORPORATED)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/07/2007
Obligated Amount
$99.7k
0144 / HC101307D2006 - T1/JACKSONVILLE, GA/ SAVANNAH, GA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (ARROWHEAD GLOBAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/26/2007
Obligated Amount
$105.6k
4003 / W912JB06D4012 - PROGRAM MANAGER IIIA
Delivery Order - 541330 Engineering Services
Contractor
J. M. WALLER ASSOCIATES INC (J M WALLER ASSOCIATES INC)
Contracting Agency/Office
Army»National Guard»MI National Guard
Effective date
03/16/2007
Obligated Amount
$112.1k

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Awarded Task Orders within Air National Guard

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