Illinois Air National Guard Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Illinois Air National Guard Awarded Task Orders and BPA Calls - systems engineering

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0001 / W91SMC13A0006 - UTA LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CHC MOTEL PARTNERS INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
10/20/2014
Obligated Amount
$3.8k
0001 / FA805514A0003 / GS35F0508U - TONE ORDER AFWAY 223577 AND 223578
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
07/29/2014
Obligated Amount
$8.8k
0001 / FA805514A0002 / GS35F0789J - TONER PACKAGE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
07/29/2014
Obligated Amount
$6.2k
0001 / W91SMC11A0003 - COMM NETWORK TRAINING
BPA Call - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
10/20/2011
Obligated Amount
$3.6k
0001 / W91SMC11D0003 - BLDG 730 RM 101S
Delivery Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
KONECRANES INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
08/15/2011
Obligated Amount
$7.9k
0001 / W91SMC11D0005 - REPAIR SIMPLEX - FY 11
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
INNOVATIVE LIFE SAFETY SOLUTIONS, LLC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
08/09/2011
Obligated Amount
$28.5k
0001 / W91SMC10A0008 - WHITE GRAVEL ROCK
BPA Call - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
ASTORIA TRUCKING, INC.
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
07/29/2010
Obligated Amount
$10.9k
0001 / W91SMC09D0003 - REMOVE AND REPLACE CARPET
Delivery Order - 314110 Carpet and Rug Mills
Contractor
EL A ENTERPRISES
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/23/2009
Obligated Amount
$16.3k
0001 / W91SMC09A0018 - MEAL VOUCHERS FOR FISCAL YEAR 2009
Delivery Order - 722310 Food Service Contractors
Contractor
JANARY INCORPORATED (JANARY, INC)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/17/2009
Obligated Amount
$830.90
0013 / W91SMC04D0001 - PAINT MISC. FACILITES & FIRE WATER TANK
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BLUE RIDGE CONSTRUCTION CORP
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
07/18/2008
Obligated Amount
$37k
0013 / W91SMC04D0009 - P-2 ROOF REPLACEMENT
Delivery Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SNYDER CONSTRUCTION COMPANY
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
06/18/2008
Obligated Amount
$183.5k
0001 / W91SMC08A0005 - CRANE SERVICES
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
JONES, A C TRUCKING INC
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
05/08/2008
Obligated Amount
$4k
0001 / W91SMC07A0027 - HOTEL ROOMS - APR 07
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KITCHIN HOSPITALITY, LLC (KITCHIN HOSPITALITY LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/29/2007
Obligated Amount
$5.2k
0001 / W91SMC04A0022 - MEAL VOUCHERS FOR FISCAL YEAR 2007.
Delivery Order - 722211 Limited-Service Restaurants
Contractor
JANARY INCORPORATED
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
09/13/2007
Obligated Amount
$4k
0001 / W91SMC07A0025 - HOTEL ROOMS - APR UTA 07
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
FIRST CHOICE HOSPITALITY MANAGEMENT LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
08/10/2007
Obligated Amount
$2.5k
0001 / W91SMC07A0006 - LIQUID BREATHING AVIATOR'S OXYGEN
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (BOC GROUP INCORPORATED THE)
Contracting Agency/Office
Army»National Guard»IL National Guard
Effective date
12/28/2006
Obligated Amount
$1.9k

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Awarded Task Orders within Illinois Air National Guard

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Awarded Task Orders by Industry

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