Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0146 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/11/2016
Obligated Amount
$24k
0144 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0143 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0145 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0175 / FA812110D0008 - SCHEDULED OVERHAUL OF F100 ENGINE MODULE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/29/2015
Obligated Amount
$0.00
0348 / H9400304D0006 - ENGINEERING SERVICES IN SUPPORT OF E-4B ADVANCED EXTREMELY-HIGH FREQUENCY (AEHF) INTEGRATION RISK ANALYSIS. CET 15-588
Delivery Order - Weather Data Analysis - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON CORPORATE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/26/2015
Obligated Amount
$2.9M
0049 / FA812412D0001 - RJAF ENGINE OVERHAUL AND REPAIR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/19/2015
Obligated Amount
$406.6k
0144 / FA812110D0008 - OVERHAUL OF F100 ENGINE MODULES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/22/2015
Obligated Amount
$2.9M
0143 / FA812110D0008 - OVERHAUL OF F100 ENGINE MODULES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/22/2015
Obligated Amount
$2.9M
0145 / FA812110D0008 - OVERHAUL OF F100 ENGINE MODULES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/21/2015
Obligated Amount
$1.5M
0146 / FA812110D0008 - OVERHAUL OF F100 ENGINE MODULES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/21/2015
Obligated Amount
$1.7M
0049 / FA812614D0001 - KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/05/2014
Obligated Amount
$23.3k
0049 / FA810606D0001 - CT SOFTWARE UPDATE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
08/13/2014
Obligated Amount
$132.7k
0049 / FA811909D0012 - TO ORDER ADDITONAL JETSCAN SERVICE FOR FMS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPTIMIZED SYSTEMS AND SOLUTIONS (US) LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/30/2013
Obligated Amount
$242k
0049 / FA810609D0001 - YOKOTA CRITICAL ANTENNA INSTALL
Delivery Order - 237130 Power and Communication Line and Related Structures Construction
Contractor
Long Wave Inc. (LONG WAVE INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
03/29/2013
Obligated Amount
$571.1k
0049 / SPRTA111G0001 - DISK AND HUB, FAN, AI
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
CFM International, Inc (CFM INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/28/2013
Obligated Amount
$5M
0348 / SPRTA109G0001 - TUBE ASSEMBLY, METAL
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/17/2012
Obligated Amount
$32.2k
0146 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS:8242
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/12/2012
Obligated Amount
$84.6k
0143 / FA853507D0004 - THIRD PARTY LOGISTICS (3PL) SERVICES TAS: 97 4930
Delivery Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BONEAL, Inc (BONEAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/03/2012
Obligated Amount
$20.7k

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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