Federal Contractor Profile
Tyonek Global Services LLC
$390M obligated·49 awards·2 agencies·8 NAICS
Federal Contracts
Showing contracts 101–150 of 165 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 27, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $3.8M |
| Jan 28, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0036 | 336411 | FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM) | $2.2M |
| Jan 24, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $469K |
| Jan 16, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0050 | 336411 | FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM) - MOBILIZATION | $100 |
| Dec 17, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0036 | 336411 | FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM) | $2.2M |
| Sep 27, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $2.8M |
| Sep 24, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0918 | 488190 | AVIATION MAINTENANCE SUPPORT SERVICES - YEAR 1 | $1.3M |
| Sep 20, 2019 | Department of DefenseW6QK ACC-APG | W91CRB19F0918 | 488190 | AVIATION MAINTENANCE SUPPORT SERVICES - YEAR 1 | $17K |
| Aug 28, 2019 | Department of DefenseW6QK ACC-RSA | W31P4Q19F0588 | 541511 | TASK ORDER W31P4Q19F0588 IS ISSUED IN ACCORDANCE WITH SECTION H-11, ORDERING PROCEDURES, OF THE BASIC CONTRACT, W31P4Q19D0044, FOR THE PERFORMANCE WORK STATEMENT ENTITLED, INVENTORY MANAGEMENT AND DEMAND PLANNING ON THE BLACKHAWK HELICOPTER PLATFORM. | $2.8M |
| Jul 22, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134019C0036 | 336411 | FLEET READINESS CENTER SOUTHEAST (FRCSE) DEPOT LEVEL MAINTENANCE (DLM) | $11M |
| Jul 16, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $3.1M |
| May 28, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $3.1M |
| Apr 30, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $1.4M |
| Apr 25, 2019 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018C0031 | 336411 | DLM LABOR FOR FRCSE JACKSONVILLE | $103K |
| Mar 12, 2019 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGK170005 | 811219 | IGF::CT::IGF DESCRIPTION OF WORK: EMPLOYEE WILL BE MONITORING OR OBSERVING AN EQUIPMENT INSPECTION BEING PERFORMED BY A QUALIFIED MECHANIC/INSPECTOR. THE EMPLOYEE MUST BE A FULLY QUALIFIED OR TRAINEE INCIDENT CONTRACT PROJECT INSPECTOR (ICPI) IN ACCORDANCE WITH THE NWGG PUBLICATION 310-1 IN ORDER TO PERFORM THESE DUTIES. EMPLOYEE WILL NOT PARTICIPATE IN THE ACTUAL EQUIPMENT INSPECTION, BUT WILL MONITOR THE INSPECTOR TO INSURE THEY ARE FOLLOWING ESTABLISHED PROCEDURES. EMPLOYEE WILL BE PROVIDED A MONITORING FORM AND IS EXPECTED TO COMPLETE AND RETURN THE FORM AFTER MONITORING. EMPLOYEES ARE EXPECTED TO TRAVEL TO PERFORM WORK AND WILL BE REIMBURSED FOR TRAVEL EXPENSES PER THE FEDERAL TRAVEL REGULATIONS. | $4K |
| Mar 7, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $796K |
| Mar 1, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319CA004 | 611420 | CYBER SERVICES TRAINING | $4.5M |
| Feb 28, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $813K |
| Feb 6, 2019 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H118F0002 | 488190 | IGF::CT::IGF TYONEK SERVICES CONTRACT 10/01/17 THRU 3/30/18 | $221K |
| Jan 31, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $808K |
| Nov 30, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $676K |
| Sep 20, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $200K |
| Aug 28, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $1.6M |
| Aug 22, 2018 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H118F0002 | 488190 | IGF::CT::IGF TYONEK SERVICES CONTRACT 10/01/17 THRU 3/30/18 | $134K |
| Aug 2, 2018 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H118F0002 | 488190 | IGF::CT::IGF TYONEK SERVICES CONTRACT 10/01/17 THRU 3/30/18 | $17K |
| Jul 31, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318C0004 | 611420 | CYOFTS SERVICES | $4.8M |
| Jul 31, 2018 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134018C0031 | 336411 | DLM LABOR FOR FRCSE JACKSONVILLE | $22M |
| Jul 24, 2018 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H118F0002 | 488190 | IGF::CT::IGF TYONEK SERVICES CONTRACT 10/01/17 THRU 3/30/18 | $17K |
| Mar 23, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $925K |
| Feb 26, 2018 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGK170005 | 811219 | IGF::CT::IGF DESCRIPTION OF WORK: EMPLOYEE WILL BE MONITORING OR OBSERVING AN EQUIPMENT INSPECTION BEING PERFORMED BY A QUALIFIED MECHANIC/INSPECTOR. THE EMPLOYEE MUST BE A FULLY QUALIFIED OR TRAINEE INCIDENT CONTRACT PROJECT INSPECTOR (ICPI) IN ACCORDANCE WITH THE NWGG PUBLICATION 310-1 IN ORDER TO PERFORM THESE DUTIES. EMPLOYEE WILL NOT PARTICIPATE IN THE ACTUAL EQUIPMENT INSPECTION, BUT WILL MONITOR THE INSPECTOR TO INSURE THEY ARE FOLLOWING ESTABLISHED PROCEDURES. EMPLOYEE WILL BE PROVIDED A MONITORING FORM AND IS EXPECTED TO COMPLETE AND RETURN THE FORM AFTER MONITORING. EMPLOYEES ARE EXPECTED TO TRAVEL TO PERFORM WORK AND WILL BE REIMBURSED FOR TRAVEL EXPENSES PER THE FEDERAL TRAVEL REGULATIONS. | $3K |
| Jan 30, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $3.7M |
| Dec 20, 2017 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGK160017 | 811219 | IGF::CT::IGF BAGPIPER POSITION WITH THE USFS HONOR GUARD. FULL TIME POSITION FOR THE DATES OF 5/1/16 - 9/30/16.SERVE AS A MEMBER OF THE USFS CHIEFS HONOR GUARD TO REPRESENT THE AGENCY AT EVENTS, PARADES, CEREMONIES, AND FALLEN FIREFIGHTER MEMORIALS. | $9K |
| Nov 13, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $20K |
| Sep 28, 2017 | Department of DefenseW6QK ACC-APG | W56KGU15C0027 | 541712 | IGF::OT::IGF 1. THIS CONTRACT IS A DIRECT 8A SET-ASIDE ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY (QRC) REQUIREMENTS" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W56KGU-15-C-0027 AND MODIFICATIONS THERETO. THE SOLICITATION NUMBER ASSOCIATED WITH THIS CONTRACT IS W56KGU-15-R-0004. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY(QRC)REQUIREMENTS" DATED 23 JANUARY 2014 AS FOUND IN SECTION C OF THIS CONTRACT. 3. THIS CONTRACT HAS A TWENTY-FOUR (24) MONTH BASE PERIOD FROM DATE OF AWARD, ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE TOTAL CONTRACT PERIOD OF PERFORMANCE IS FROM 17 APRIL 2015 THROUGH 16 APRIL 2017. 4. THE TOTAL COST FOR THIS TASK ORDER IS $2,930,329.00 AND THE TOTAL FIXED FEE FOR THIS CONTRACT IS (8.00%). THE BASE PERIOD AND THE OPTION PERIOD ARE SEPARATELY IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE AND OPTIONS): $ 2,930,329.00 BASE PERIOD YEAR 1 COST: $ 900,237.00 BASE PERIOD YEAR 1 FIXED FEE: $ 45,277.00 BASE PERIOD YEAR 1 TOTAL COST PLUS FIXED FEE: $ 945,514.00 BASE PERIOD YEAR 2 COST: $ 911,538.00 BASE PERIOD YEAR 2 FIXED FEE: $ 45,898.00 BASE PERIOD YEAR 2 TOTAL COST PLUS FIXED FEE: $ 957,436.00 OPTION PERIOD 1 ESTIMATED COST: $ 980,851.00 OPTION PERIOD 1 FIXED FEE: $ 46,528.00 OPTION PERIOD 1 TOTAL CPFF: $ 1,027,379.00 5. THE FOLLOWING SLIN/SLIN(S) ARE HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 100 1G5P1511CV $106,000.00 FY15 RDT&E INITIAL FUNDS ARE PROVIDED AT SLINS THROUGH SLIN . FUNDS ARE PROVIDED IN THE AMOUNT OF $ , AS SET FORTH IN SECTION B AND THIS TASK ORDER WILL BE INCREMENTALLY FUNDED, IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." | $438K |
| Sep 22, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $403K |
| Sep 20, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $330K |
| Sep 12, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | 1204H118F0002 | 488190 | IGF::CT::IGF TYONEK SERVICES CONTRACT 10/01/17 THRU 3/30/18 | $224K |
| Sep 5, 2017 | Department of DefenseW6QK ACC-APG | W56KGU15C0027 | 541712 | IGF::OT::IGF 1. THIS CONTRACT IS A DIRECT 8A SET-ASIDE ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY (QRC) REQUIREMENTS" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W56KGU-15-C-0027 AND MODIFICATIONS THERETO. THE SOLICITATION NUMBER ASSOCIATED WITH THIS CONTRACT IS W56KGU-15-R-0004. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY(QRC)REQUIREMENTS" DATED 23 JANUARY 2014 AS FOUND IN SECTION C OF THIS CONTRACT. 3. THIS CONTRACT HAS A TWENTY-FOUR (24) MONTH BASE PERIOD FROM DATE OF AWARD, ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE TOTAL CONTRACT PERIOD OF PERFORMANCE IS FROM 17 APRIL 2015 THROUGH 16 APRIL 2017. 4. THE TOTAL COST FOR THIS TASK ORDER IS $2,930,329.00 AND THE TOTAL FIXED FEE FOR THIS CONTRACT IS (8.00%). THE BASE PERIOD AND THE OPTION PERIOD ARE SEPARATELY IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE AND OPTIONS): $ 2,930,329.00 BASE PERIOD YEAR 1 COST: $ 900,237.00 BASE PERIOD YEAR 1 FIXED FEE: $ 45,277.00 BASE PERIOD YEAR 1 TOTAL COST PLUS FIXED FEE: $ 945,514.00 BASE PERIOD YEAR 2 COST: $ 911,538.00 BASE PERIOD YEAR 2 FIXED FEE: $ 45,898.00 BASE PERIOD YEAR 2 TOTAL COST PLUS FIXED FEE: $ 957,436.00 OPTION PERIOD 1 ESTIMATED COST: $ 980,851.00 OPTION PERIOD 1 FIXED FEE: $ 46,528.00 OPTION PERIOD 1 TOTAL CPFF: $ 1,027,379.00 5. THE FOLLOWING SLIN/SLIN(S) ARE HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 100 1G5P1511CV $106,000.00 FY15 RDT&E INITIAL FUNDS ARE PROVIDED AT SLINS THROUGH SLIN . FUNDS ARE PROVIDED IN THE AMOUNT OF $ , AS SET FORTH IN SECTION B AND THIS TASK ORDER WILL BE INCREMENTALLY FUNDED, IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." | $150K |
| Aug 24, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | AG04H1D170004 | 488190 | IGF::OT::IGF VANE PART FOR ENGINE OVERHAUL RAG-251 | $38K |
| Aug 9, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $30K |
| Jul 25, 2017 | Department of DefenseW6QK ACC-APG | W56KGU15C0027 | 541712 | IGF::OT::IGF 1. THIS CONTRACT IS A DIRECT 8A SET-ASIDE ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY (QRC) REQUIREMENTS" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W56KGU-15-C-0027 AND MODIFICATIONS THERETO. THE SOLICITATION NUMBER ASSOCIATED WITH THIS CONTRACT IS W56KGU-15-R-0004. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY(QRC)REQUIREMENTS" DATED 23 JANUARY 2014 AS FOUND IN SECTION C OF THIS CONTRACT. 3. THIS CONTRACT HAS A TWENTY-FOUR (24) MONTH BASE PERIOD FROM DATE OF AWARD, ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE TOTAL CONTRACT PERIOD OF PERFORMANCE IS FROM 17 APRIL 2015 THROUGH 16 APRIL 2017. 4. THE TOTAL COST FOR THIS TASK ORDER IS $2,930,329.00 AND THE TOTAL FIXED FEE FOR THIS CONTRACT IS (8.00%). THE BASE PERIOD AND THE OPTION PERIOD ARE SEPARATELY IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE AND OPTIONS): $ 2,930,329.00 BASE PERIOD YEAR 1 COST: $ 900,237.00 BASE PERIOD YEAR 1 FIXED FEE: $ 45,277.00 BASE PERIOD YEAR 1 TOTAL COST PLUS FIXED FEE: $ 945,514.00 BASE PERIOD YEAR 2 COST: $ 911,538.00 BASE PERIOD YEAR 2 FIXED FEE: $ 45,898.00 BASE PERIOD YEAR 2 TOTAL COST PLUS FIXED FEE: $ 957,436.00 OPTION PERIOD 1 ESTIMATED COST: $ 980,851.00 OPTION PERIOD 1 FIXED FEE: $ 46,528.00 OPTION PERIOD 1 TOTAL CPFF: $ 1,027,379.00 5. THE FOLLOWING SLIN/SLIN(S) ARE HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 100 1G5P1511CV $106,000.00 FY15 RDT&E INITIAL FUNDS ARE PROVIDED AT SLINS THROUGH SLIN . FUNDS ARE PROVIDED IN THE AMOUNT OF $ , AS SET FORTH IN SECTION B AND THIS TASK ORDER WILL BE INCREMENTALLY FUNDED, IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." | $25K |
| Jul 1, 2017 | Department of AgricultureUSDA FOREST SVC | AG04H1D170003 | 488190 | IGF::CT::IGF52 WCAO PCE 84364 ENGINE OVERHAUL RAG-141 | $172K |
| May 11, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | AG04H1D170003 | 488190 | IGF::CT::IGF52 WCAO PCE 84364 ENGINE OVERHAUL RAG-141 | $379K |
| Apr 13, 2017 | Department of DefenseW6QK ACC-APG | W56KGU15C0027 | 541712 | IGF::OT::IGF 1. THIS CONTRACT IS A DIRECT 8A SET-ASIDE ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY (QRC) REQUIREMENTS" IS ISSUED ON A COST PLUS FIXED FEE BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT W56KGU-15-C-0027 AND MODIFICATIONS THERETO. THE SOLICITATION NUMBER ASSOCIATED WITH THIS CONTRACT IS W56KGU-15-R-0004. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS ENTITLED, "OPERATIONAL AND FIELDING SUPPORT FOR QUICK REACTION CAPABILITY(QRC)REQUIREMENTS" DATED 23 JANUARY 2014 AS FOUND IN SECTION C OF THIS CONTRACT. 3. THIS CONTRACT HAS A TWENTY-FOUR (24) MONTH BASE PERIOD FROM DATE OF AWARD, ONE (1) TWELVE (12) MONTH OPTION PERIOD. THE TOTAL CONTRACT PERIOD OF PERFORMANCE IS FROM 17 APRIL 2015 THROUGH 16 APRIL 2017. 4. THE TOTAL COST FOR THIS TASK ORDER IS $2,930,329.00 AND THE TOTAL FIXED FEE FOR THIS CONTRACT IS (8.00%). THE BASE PERIOD AND THE OPTION PERIOD ARE SEPARATELY IDENTIFIED AS FOLLOWS: TOTAL NEGOTIATED TASK ORDER (BASE AND OPTIONS): $ 2,930,329.00 BASE PERIOD YEAR 1 COST: $ 900,237.00 BASE PERIOD YEAR 1 FIXED FEE: $ 45,277.00 BASE PERIOD YEAR 1 TOTAL COST PLUS FIXED FEE: $ 945,514.00 BASE PERIOD YEAR 2 COST: $ 911,538.00 BASE PERIOD YEAR 2 FIXED FEE: $ 45,898.00 BASE PERIOD YEAR 2 TOTAL COST PLUS FIXED FEE: $ 957,436.00 OPTION PERIOD 1 ESTIMATED COST: $ 980,851.00 OPTION PERIOD 1 FIXED FEE: $ 46,528.00 OPTION PERIOD 1 TOTAL CPFF: $ 1,027,379.00 5. THE FOLLOWING SLIN/SLIN(S) ARE HEREBY ADDED TO PROVIDE FUNDING FOR THE BASE PERIOD. CLIN PWD AMOUNT FUND TYPE 100 1G5P1511CV $106,000.00 FY15 RDT&E INITIAL FUNDS ARE PROVIDED AT SLINS THROUGH SLIN . FUNDS ARE PROVIDED IN THE AMOUNT OF $ , AS SET FORTH IN SECTION B AND THIS TASK ORDER WILL BE INCREMENTALLY FUNDED, IN ACCORDANCE WITH FAR 52.232-22 "LIMITATION OF FUNDS." | $50K |
| Apr 2, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | AG04H1D170001 | 488190 | IGF::CT::IGF | $136K |
| Mar 8, 2017 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGK170005 | 811219 | IGF::CT::IGF DESCRIPTION OF WORK: EMPLOYEE WILL BE MONITORING OR OBSERVING AN EQUIPMENT INSPECTION BEING PERFORMED BY A QUALIFIED MECHANIC/INSPECTOR. THE EMPLOYEE MUST BE A FULLY QUALIFIED OR TRAINEE INCIDENT CONTRACT PROJECT INSPECTOR (ICPI) IN ACCORDANCE WITH THE NWGG PUBLICATION 310-1 IN ORDER TO PERFORM THESE DUTIES. EMPLOYEE WILL NOT PARTICIPATE IN THE ACTUAL EQUIPMENT INSPECTION, BUT WILL MONITOR THE INSPECTOR TO INSURE THEY ARE FOLLOWING ESTABLISHED PROCEDURES. EMPLOYEE WILL BE PROVIDED A MONITORING FORM AND IS EXPECTED TO COMPLETE AND RETURN THE FORM AFTER MONITORING. EMPLOYEES ARE EXPECTED TO TRAVEL TO PERFORM WORK AND WILL BE REIMBURSED FOR TRAVEL EXPENSES PER THE FEDERAL TRAVEL REGULATIONS. | $5K |
| Mar 2, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | AG04H1D170002 | 488190 | IGF::CT::IGF 52 WCAO TYONEK SERVICES-MAJOR HOT SECTION INSPECT-RAG-040 | $9K |
| Feb 15, 2017 | Department of AgriculturePACIFIC NORTHWEST REGIONAL OFFICE | AG04H1D170002 | 488190 | IGF::CT::IGF 52 WCAO TYONEK SERVICES-MAJOR HOT SECTION INSPECT-RAG-040 | $165K |
| Feb 15, 2017 | Department of DefenseFA8773 ACC 38 CONS | FA877317C0006 | 611420 | IGF::CT::IGF | $5.8M |
| Feb 7, 2017 | Department of AgricultureDESCHUTES NATIONAL FOREST | AG04GGK160017 | 811219 | IGF::CT::IGF BAGPIPER POSITION WITH THE USFS HONOR GUARD. FULL TIME POSITION FOR THE DATES OF 5/1/16 - 9/30/16.SERVE AS A MEMBER OF THE USFS CHIEFS HONOR GUARD TO REPRESENT THE AGENCY AT EVENTS, PARADES, CEREMONIES, AND FALLEN FIREFIGHTER MEMORIALS. | $5K |
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