Air National Guard Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air National Guard Awarded Task Orders and BPA Calls - Total Small Business

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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
0049 / W9124214A0002 - HOT LUNCH MEALS FOR THE GSU'S FOR OCT
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
10/13/2017
Obligated Amount
$2.2k
0048 / W9124214A0002 - HOT MEALS FOR THE REGIONAL TRAINING SITE
BPA Call - 722320 Caterers
Contractor
SQUEAKY /COMPLETELY CLEAN
Contracting Agency/Office
Army»National Guard»NC National Guard
Effective date
09/18/2017
Obligated Amount
$8.6k
0049 / W912J213A3001 - MAY BANBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/25/2017
Obligated Amount
$2.1k
0048 / W912J213A3001 - APRIL BANDBOX LAUNDRY SERVICE
BPA Call - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/04/2017
Obligated Amount
$1.3k
W912PQ16F0199 / GS07F6095P - RUCKSACKS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS INCORPORATED)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
09/23/2016
Obligated Amount
$35.1k
0049 / W912L611D0001 - REPLACE FLOOR COATINGS B316 XHZG20160202
Delivery Order - Oklahoma National Guard Construction MATOC (2011) - 236220 Commercial and Institutional Building Construction
Contractor
Magnum Construction Inc (MAGNUM CONSTRUCTION, INC.)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
09/16/2016
Obligated Amount
$8.9k
0048 / W912L611D0001 - REMODEL 502 PROJECT NUMBER XHZG201500838
Delivery Order - Oklahoma National Guard Construction MATOC (2011) - 236220 Commercial and Institutional Building Construction
Contractor
Magnum Construction Inc (MAGNUM CONSTRUCTION, INC.)
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/27/2016
Obligated Amount
$214.4k
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
0048 / W912L710A0010 - 118TH AW RICOH CALL 1 APRIL 2015-30 SEPTEMBER 2015
BPA Call - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
04/07/2015
Obligated Amount
$16.4k
0175 / FA821710D0001 - ACQUIRE A DESIGN SURVEY TO DETERMINE THE CRITICAL LOAD REQUIREMENTS AND FORMAL COST PROPOSAL FOR A STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) SYSTEM INSTALLATION AT BATTLE CREEK ANG BASE, MI BUILDING 6914.
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
03/02/2015
Obligated Amount
$10k
0175 / FA821710D0002 - DESIGN SURVEY, DETERMINE CRITICAL LOAD REQ'TS, FOR COST PROPOSAL FOR STATIC UNINTERRUPTIBLE POWER SUPPLY (SUPS) INSTALL, BUILDING 495, BIRMINGHAM ANG AL.
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/28/2014
Obligated Amount
$10k
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
0049 / W912L608D0004 - SOUTH BASE SOIL ANALYSIS/PROPERTY SURVEY
Delivery Order - 541330 Engineering Services
Contractor
CYNTERGY AEC, L.L.C.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
08/14/2013
Obligated Amount
$7.7k
0048 / W912L608D0004 - TYPE C SERVICES
Delivery Order - 541330 Engineering Services
Contractor
CYNTERGY AEC, L.L.C.
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
07/21/2013
Obligated Amount
$136.4k
0048 / W912L709D0001 - TYPE A&B DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
C2RL ENGINEERING, INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/10/2013
Obligated Amount
$311k
0049 / W912L709D0001 - TYPE A&B DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
C2RL ENGINEERING, INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/10/2013
Obligated Amount
$469.1k
0049 / W912L910D0008 - DEMOLISH BLG 766
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
03/13/2013
Obligated Amount
$81k
0048 / W912L910D0008 - EMERGENCY LIFT STATION REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNERGID COMMERCIAL INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
02/19/2013
Obligated Amount
$28.2k
0049 / W912J208A3003 - MONTHLY LAUNDRY SERVICE
Delivery Order - 812331 Linen Supply
Contractor
BAND BOX CLEANERS AND LAUNDRY, INC. (BAND BOX CLEANERS & LAUNDRY INC)
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
04/06/2012
Obligated Amount
$1.3k

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Awarded Task Orders within Air National Guard

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Awarded Task Orders by Industry

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