Chief of Staff of the Air Force Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Chief of Staff of the Air Force Awarded Task Orders and BPA Calls - Program Management

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FA670320F0011 / 47QSHA18D000D - ENERGY ASSET MANAGEMENT/LABOR SUPPORT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
SAIN ENGINEERING ASSOCIATES (SAIN ENGINEERING ASSOCIATES, 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
09/03/2020
Obligated Amount
$92k
FA701419FA168 / GS00Q14OADU108 - AIR FORCE PREDICTIVE READINESS
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/29/2019
Obligated Amount
$695k
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
HHSP23337017T / HHSP233201700011I - USAF A1 CLOUD MIGRATION SERVICE PACK
Delivery Order - 541519 Other Computer Related Services
Contractor
VINTUN LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/29/2017
Obligated Amount
$15.5k
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
0001 / W9127815D0089 - FY 15 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTIC READINES SQUADRON ORGANIZATIONS (LRS) FOR ACC/AR IN VA
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA SUPPORT SERVICES LLC (CHENEGA SUPPORT SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2015
Obligated Amount
$2.1M
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
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
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
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
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
0134 / FA664311D0001 - TASK ORDER ON RS ADVERTISING CONTRACT FOR 2014 ONLINE MAINTENANCE PROGRAM
Delivery Order - 541810 Advertising Agencies
Contractor
BLAINE WARREN ADVERTISING, LLC
Contracting Agency/Office
Air Force
Effective date
07/16/2014
Obligated Amount
$400k
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
0303 / HC101313A0003 - SDCA000321EBM INMARSAT SWIFT BROADBAND SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT COMMUNICATIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/06/2014
Obligated Amount
$56.6k
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

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Contracting Resources

Awarded Task Orders within Chief of Staff of the Air Force

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Awarded Task Orders by Industry

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