California Air National Guard Awarded Task Orders and BPA Calls - program management | Federal Compass

California Air National Guard Awarded Task Orders and BPA Calls - program management

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0029 / W912LA15A6003 - MARCH RAG SERVICE
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/20/2018
Obligated Amount
$2k
0001 / W912LA16A6002 - FLAMEHOLDER REPAIRS
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/12/2016
Obligated Amount
$4.7k
0001 / W912LA15A6003 - RAG RENTAL JUNE 2015
BPA Call - 812332 Industrial Launderers
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/25/2015
Obligated Amount
$6k
0001 / W912LA14D0001 - AVAILABLE DAYS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC (CHALK 2, LLC)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/08/2014
Obligated Amount
$173.1k
0001 / W912LA13D8001 - BASE YEAR - COMPANION AIRCRAFT PROGRAM
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
TACTICAL AIR SUPPORT, INC. (TACTICAL AIR SUPPORT, INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/12/2013
Obligated Amount
$970.7k
0001 / W912LA12D8002 - COMPANION AIRCRAFT PROGRAM SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
COAST FLIGHT TRAINING AND MANAGEMENT, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/10/2012
Obligated Amount
$296.4k
0001 / W912LA10A9004 - CLIN 0001: LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RECP / WINDSOR HUENEME VENTURE, LP
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/09/2012
Obligated Amount
$22.3k
0001 / W912LA10A9001 - CLIN 0001: RANGE USAGE - VCSD
Delivery Order - 713990 All Other Amusement and Recreation Industries
Contractor
COUNTY OF VENTURA
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/09/2012
Obligated Amount
$2.6k
0001 / W912LA10A9002 - CLIN 0001: LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COUNTRY INN INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/07/2012
Obligated Amount
$12.6k
0001 / W912LA10D8001 - AVAILABLE DAYS - FEBRUARY & MARCH
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
TACTICAL AIR SUPPORT, INC. (TACTICAL AIR SUPPORT INC)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
04/01/2010
Obligated Amount
$25k
0001 / W912LA09A6001 - 16B1743-3, RADAR ABSORTION FOAM 6625-01-
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS MGT ASSOCIATES,INC (TEXAS MGT ASSOCIATES, INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
10/30/2009
Obligated Amount
$12k
0001 / W912LA09A9005 - CLIN 0001: LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CAMARILLO HOSPITALITY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/14/2009
Obligated Amount
$300.00
0001 / W912LA09A9009 - CLIN 0001: LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHANNEL ISLANDS MOTEL (CHANNEL ISLANDS MOTEL, A CALIFORNIA LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
07/14/2009
Obligated Amount
$1.7k
0001 / W912LA09A9006 - WATER SOFTNER SERVICE
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
J. HARRIS INDUSTRIAL WATER TREATMENT, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
06/24/2009
Obligated Amount
$2.6k
0001 / W912LA07A9001 - CLIN 0001: LODGING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
HILTON GARDEN INN (WYCHE OAK PARK APARTMENTS INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
10/22/2007
Obligated Amount
$17.2k
0001 / W912LA07A9003 - CLIN 0001: LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT II L P (COURTYARD BY MARRIOTT II LIMITED PARTNERSHIP (1337))
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/13/2007
Obligated Amount
$15.7k
0001 / W912LA07A9002 - CLIN 0001: LODGING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
SUNSTONE HOTEL PROPERTIES INC (SUNSTONE HOTEL PROPERTIES INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/09/2007
Obligated Amount
$10.7k
0029 / W912LA05A9005 - CLIN 0001: LODGING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
THE RIM HOTEL GROUP LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
03/02/2007
Obligated Amount
$12.9k
0029 / W912LA05A9011 - CLIN 0001: DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MAYNINETEEN INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
02/13/2007
Obligated Amount
$2.1k
0029 / W912LA04A9003 - CLIN 0001: LODGING
Delivery Order - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CAMARILLO HOSPITALITY INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/14/2006
Obligated Amount
$195.00

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Awarded Task Orders within California Air National Guard

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Awarded Task Orders by Industry

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