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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5005 / W912NS17A5000 - MAR 2018 UTA LODGING AT WAFB
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
EHRHARDT'S WARRENSBURG, LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
03/01/2018
Obligated Amount
$9.5k
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
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
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
0003 / W901UZ14A0008 - PROVIDE RETRO-COMMISSIONING PH 1&2
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
NV5 Global, Inc. (SEBESTA, INC.)
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
09/09/2015
Obligated Amount
$152.1k
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
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
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
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
0049 / W9133L10D0005 - CONTRACTOR SUPPORT SERVICES
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
03/30/2012
Obligated Amount
$134.6k
0049 / W9136405D0009 - BALANCE BASE GENERATORS
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
Four Seasons Environmental, Inc. (FOUR SEASONS ENVIRONMENTAL, IN)
Contracting Agency/Office
Army»National Guard»OH National Guard
Effective date
09/22/2010
Obligated Amount
$57.4k
0049 / W9133L07D0014 - LABOR
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
08/20/2009
Obligated Amount
$0.00
0049 / W912LA04A9006 - CLIN 0001: LODGING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
COURTYARD BY MARRIOTT II L P
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
12/19/2008
Obligated Amount
$22.3k
0049 / W912LA05A9006 - CLIN 0001 - SUBSISTENCE
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
PRODUCE AVAILABLE INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
12/10/2008
Obligated Amount
$2.7k
0049 / W912LA04A9002 - CLIN 0001 - SUBSISTENCE
Delivery Order - 445110 Supermarkets and Other Grocery
Contractor
US FOODS, INC. (U S FOODSERVICE, INC)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
04/21/2008
Obligated Amount
$2k

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Awarded Task Orders within Air National Guard

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Awarded Task Orders by Industry

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