|
DELIVERY ORDER
|
AWARD
|
FA461324F0052
|
2024-09-10
|
2025-09-09
|
2025-09-09
|
|
| Unique Award Key |
CONT_AWD_FA461324F0052_9700_FA461324D0004_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
951670.63 |
| Current Award Amount |
951670.63 |
| Potential Award Amount |
951670.63 |
Description
| Title |
PREMISE WIRING FOR MULTIPLE BUILDINGS TASK ORDER IAW IDIQ FA461324D0004 POC: ANTHONY PAPPIONANTHONY.PAPPION.1@US.AF.MIL 307-773-4449 |
| NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes |
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
No data
|
IDV
|
FA461324D0004
|
2024-08-27
|
No data
|
No data
|
|
| Unique Award Key |
CONT_IDV_FA461324D0004_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
0.00 |
| Potential Award Amount |
2600000.00 |
Description
| Title |
INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. THIS MODIFICATION IS TO CHANGE THE PERFORMANCE DATES TO 28 AUG 24 - 27 AUG 29. |
| NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes |
N061: INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
PURCHASE ORDER
|
AWARD
|
FA251724P0042
|
2024-07-31
|
2025-01-31
|
2025-01-31
|
|
| Unique Award Key |
CONT_AWD_FA251724P0042_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
256510.00 |
| Current Award Amount |
256510.00 |
| Potential Award Amount |
256510.00 |
Description
| Title |
CHEYENNE MOUNTAIN OSP FOC UPGRADE |
| NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes |
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
PURCHASE ORDER
|
AWARD
|
FA700024P0035
|
2024-07-10
|
2025-11-09
|
2029-11-04
|
|
| Unique Award Key |
CONT_AWD_FA700024P0035_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
19003.68 |
| Current Award Amount |
19003.68 |
| Potential Award Amount |
102166.80 |
Description
| Title |
ASSISTANT FOOTBALL COACH FOR THE PREP SCHOOL |
| NAICS Code |
611620: SPORTS AND RECREATION INSTRUCTION |
| Product and Service Codes |
U099: EDUCATION/TRAINING- OTHER |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
DELIVERY ORDER
|
AWARD
|
FA461324F0033
|
2024-06-14
|
2024-10-12
|
2024-10-12
|
|
| Unique Award Key |
CONT_AWD_FA461324F0033_9700_FA461324D0001_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
0.00 |
| Current Award Amount |
476612.87 |
| Potential Award Amount |
476612.87 |
Description
| Title |
FIBER RUN - WEAPONS GENERATION FACILITY (WGF) TO INFORMATION TRANSFER BUILDING (ITB) 232 (PRIMARY) AND ITB 333 (ALTERNATE). |
| NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes |
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
No data
|
IDV
|
FA461324D0001
|
2024-06-13
|
No data
|
No data
|
|
| Unique Award Key |
CONT_IDV_FA461324D0001_9700
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
0.00 |
| Potential Award Amount |
4000000.00 |
Description
| Title |
FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ. |
| NAICS Code |
238210: ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS |
| Product and Service Codes |
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
|
PURCHASE ORDER
|
AWARD
|
FA700023P0052
|
2023-08-09
|
2024-11-03
|
2024-11-03
|
|
| Unique Award Key |
CONT_AWD_FA700023P0052_9700_-NONE-_-NONE-
|
| Awarding Agency |
Department of Defense
|
| Link |
View Page
|
Award Amounts
| Obligated Amount |
26204.44 |
| Current Award Amount |
26204.44 |
| Potential Award Amount |
26204.44 |
Description
| Title |
ASSISTANT FOOTBALL COACHING: PROVIDE ASSISTANT FOOTBALL COACHING SERVICES. |
| NAICS Code |
611620: SPORTS AND RECREATION INSTRUCTION |
| Product and Service Codes |
AC34: NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; R&D ADMINISTRATIVE EXPENSES |
Recipient Details
| Recipient |
AQUINTAS LLC |
| UEI |
ST3VUHSYD497 |
| Recipient Address |
UNITED STATES, 19814 DOEWOOD DR, MONUMENT, EL PASO, COLORADO, 801323406 |
|
