Chief of Staff of the Air Force Awarded Task Orders and BPA Calls - total small business | Federal Compass

Chief of Staff of the Air Force 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
5005 / FA480916DC004 - TITLE II VKAG 15-9001,REPAIR RED HORSE FACILITIES
Delivery Order - ACC Multi-Discipline IDIQ for A-E Services (2016) - 541330 Engineering Services
Contractor
The Dewberry Companies Inc. (DEWBERRY ENGINEERS INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2016
Obligated Amount
$514.13
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
0049 / FA462515D0002 - REPAIR AFRC APRON PAVEMENT, FULL FUNDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
07/19/2016
Obligated Amount
$305.1k
0175 / FA664311D0001 - 2016 ONLINE MAINTENANCE CREATIVE
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
06/24/2016
Obligated Amount
$54.1k
0175 / FA821711D0002 - SERVICES TO SUPPORT AIR FORCE RESERVE COMMAND SYSTEM SUPPORT REPRESENTATIVES MISSION PLANNING REQUIREMENTS
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SPIRAL SOLUTIONS & TECHNOLOGIES, 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
01/19/2016
Obligated Amount
$3.5M
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
0049 / FA664310D0006 - ADVANCED INSPECTION,CLEANING GLOVES
Delivery Order - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Honeywell International (MORNING PRIDE MFG LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2015
Obligated Amount
$6.1k
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
0146 / FA664311D0001 - FUNDING FOR RECRUITER ADVERTISING
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2014
Obligated Amount
$5.5M
0144 / FA664311D0001 - MEDIA - TARGETED ON-LINE BUYS
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$550.3k
0145 / FA664311D0001 - MEDIA - DIRECT MARKETING BUY
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$2.3M
0143 / FA664311D0001 - - 2014 LOCAL TARGETED RECRUITING II
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$999.2k
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
5005 / FA670314D0001 - VAULT DOOR AT RANGE, BLDG 1005
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HCR CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
07/16/2014
Obligated Amount
$17.7k
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

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Awarded Task Orders within Chief of Staff of the Air Force

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Awarded Task Orders by Industry

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