Kansas Air National Guard Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Kansas Air National Guard Awarded Task Orders and BPA Calls - Systems Engineering

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we have Kansas Air National Guard systems engineering task orders covered.

1 - 9 of 9
0012 / W912JC12D5317 - MULTI-FACILITY IMPROVEMENTS
Delivery Order - Kansas National Guard MATOC (2012) - 236220 Commercial and Institutional Building Construction
Contractor
SENNE AND COMPANY, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
03/17/2017
Obligated Amount
$218.4k
0012 / W912JC12D5312 -
Delivery Order - Kansas National Guard MATOC (2012) - 236220 Commercial and Institutional Building Construction
Contractor
MOHAN CONSTRUCTION, INC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
07/24/2015
Obligated Amount
$182.2k
0012 / W912JC10D5400 - BLDG 2005 SPACE UTILIZATION STUDY
Delivery Order - 541330 Engineering Services
Contractor
HORST, TERRILL & KARST ARCHITECTS, PA
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/07/2012
Obligated Amount
$16.9k
0012 / W912JC07D5313 - EMERGENCY REPAIRS BLDG 662&665
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MOHAN CONSTRUCTION, INC (MOHAN CONSTRUCTION INCORPORATED)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/14/2011
Obligated Amount
$222.5k
0012 / W912JC07D5316 - REP/REPL PARKING LOT SQOPSBLDG679
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SENNE AND COMPANY, INC (SENNE AND COMPANY INCORPORATED)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
07/12/2010
Obligated Amount
$735.9k
0012 / W912JC07A2000 - SAT MAR 14 LUNCH BUFFET
Delivery Order - 722310 Food Service Contractors
Contractor
ABOUD'S AT WESTERN HILLS, INC. (ABOUDS AT WESTERN HILLS INCORPORATED)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
02/24/2009
Obligated Amount
$7.5k
0012 / W912JC05D5201 - GUQE069028A, ASE SHOP/STORAGE/VEH/MAIN
Delivery Order - 541330 Engineering Services
Contractor
HORST, TERRILL & KARST ARCHITECTS, PA (HORST, TERRILL & KARST ARCHITE)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/25/2007
Obligated Amount
$87.6k
0012 / W912JC05A0003 - APRIL HOTELS 2007
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOHN Q. HAMMONS HOTELS, INC. (JOHN Q HAMMONS HOTELS)
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/21/2007
Obligated Amount
$0.3k
0012 / W912JC05A0002 - DEC HOTEL CHARGES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRLAWN HOTEL PARTNERS, LLC
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
08/17/2007
Obligated Amount
$1.4k

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