Contracting Support (Det 2, JBSA) Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Contracting Support (Det 2, JBSA) Awarded Task Orders and BPA Calls - Program Management

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0001 / FA702212D0004 - OPERATION AND MAINTENANCE (O&M)
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (SAGE MANAGEMENT ENTERPRISE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
03/07/2012
Obligated Amount
$58.8k
0001 / FA702212D0001 - FUNDING CLIN 0001
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
12/05/2011
Obligated Amount
$196.5k
0001 / FA702212D0002 - FUNDING CLIN 0001
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/30/2011
Obligated Amount
$426.9k
0001 / FA702211D0005 - MS3 ENHANCEMENTS
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
09/29/2011
Obligated Amount
$90k
0001 / FA702211D0004 - ESAS SERVICES (R&D)
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Peraton (QINETIQ NORTH AMERICA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/13/2011
Obligated Amount
$2.6M
0001 / FA702211D0003 - SERVICES - O&M
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
12/20/2010
Obligated Amount
$387.2k
0001 / FA702211D0001 - RESEARCH AND DEVELOPMENT (R&D)
Delivery Order - 541519 Other Computer Related Services
Contractor
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
11/01/2010
Obligated Amount
$149.9k
0001 / FA877309A0004 - RECURRING CHARGES (RC)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (SOUTHERN NEW ENGLAND TELEPHONE COMPANY, THE (INC))
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/10/2009
Obligated Amount
$16.6k
0001 / FA877306D0001 - F 38EIG/PK FA877306D0001 N 0001 N WYANDOTTE NET TEL CORP 305 N MAIN ST WYANDOTTE OK LAUGHLIN AFB VAL VERDE TEXAS N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y Z N 1 N 5A N A N A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
WYANDOTTE NET TEL CORP
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
05/01/2006
Obligated Amount
$262k
0001 / FA877306D0002 - F 38EIG/PK FA877306D0002 N 0001 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX NELLIS AFB CLARK NEVADA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
RED RIVER COMMUNICATIONS INCORPORATED (9105) (RED RIVER SERVICE CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
04/26/2006
Obligated Amount
$1.8M
0001 / FA877305D0005 - F 38EIG/PK FA877305D0005 N 0001 N RED RIVER SERVICE CORPORATION 9304 LEDGESTONE TERRACE AUSTIN TX MINOT AFB WARD N DAKOTA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 B N B N A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
RED RIVER COMMUNICATIONS INCORPORATED (9105) (RED RIVER SERVICE CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
01/10/2006
Obligated Amount
$510k
0001 / FA877305D0003 -
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
IntelliBridge (ALTECH SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
11/03/2005
Obligated Amount
$315k
0001 / FA877305D0002 - F 38EIG/PK FA877305D0002 N 0001 N TRANS-TEL CENTRAL, INC 2805 BROCE DR NORMAN OK SEYMOUR JOHNSON AFB WAYNE N CAROLINA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N A N A A N
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TRANS-TEL CENTRAL, INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/21/2005
Obligated Amount
$935.3k
0001 / FA877305D0001 - F 38EIG/PK FA877305D0001 N 0001 N ALTECH SERVICES INC 1300 S MERIDIAN SUITE OKLAHOMA CITY OK GRISSOM AFB MIAMI INDIANA N TELECOMMUNICATION NETWORK MANAGEMENT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 5 S B Y N 2 K N B N A A N
Delivery Order
Contractor
IntelliBridge (ALTECH SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/19/2005
Obligated Amount
$247.9k
0001 / FA877305D0004 -
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
IntelliBridge (ALTECH SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2005
Obligated Amount
$584.3k
0001 / FA877304D0009 - F 38EIG/PK FA877304D0009 N 0001 N GOVERNMENT TELECOMMUNICATIONS, 4500 SOUTHGATE PLACE, SUIT CHANTILLY VA ROME ONEIDA NEW YORK N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 * E 5 S B N 2 K N B N A A N
Delivery Order
Contractor
GOVERNMENT TELECOMMUNICATIONS,
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/01/2004
Obligated Amount
$61.2k

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Awarded Task Orders within Contracting Support (Det 2, JBSA)

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