733rd Logistics Readiness Squadron Awarded Contracts | Federal Compass

733rd Logistics Readiness Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480022A0008 - IPE CLEANING
BPA - 561720 Janitorial Services
Contractor
TRI-STATE LINENS & EVENTS RENTAL CORP (TRI-STATE LINENS & EVENTS RENTAL CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$0.00
47QSHA18P0547 - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/12/2018
Obligated Amount
$0.00
47QSHA18P0543 - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/12/2018
Obligated Amount
$0.00
47QSHA18P04TN - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/07/2018
Obligated Amount
$5k
GSNMNJEM22V818 - TAPE, PRESSURE SENSITIVE ADHESIVE, PLASTIC POLY-ESTER BASIC; COLOR-GREEN; TRANSLUCENT, L.-2592" X 4" W.; 3" ID CORE; ONE SIDE ADHESION; -60.0 DEGREES CELSIUS MINIMUM AND 400.0 DEG. CELSIUS MAXIMUM; HE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2018
Obligated Amount
$8.4k
GSNMNJEM22X818 - TAPE, PRESSURE SENSITIVE ADHESIVE; WIDTH-4" ; LENGTH-72 YDS.; LUSTERLESS; COLOR-GRAY; TRANS- LUCENT; CORE ID-3" ; HEAT AND COLD RESISTANT (-60DEG. C. MIN AND 400 DEG. C. MAX); SPECIAL FEA- TURES-ONE MIL
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2018
Obligated Amount
$4.2k
GSFMNJDH67S818 - CLEANING CLOTH
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
FABREX UNLIMITED, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/07/2018
Obligated Amount
$8.8k
GSFMNJC9225717 - TOWELETTE,CLEANING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/25/2017
Obligated Amount
$4.1k
GSFMNJUK376717 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LEGAL ASSUMED CANCELLATION: OMS REPORTED A ZERO UNIT COST, A ZERO UNIT SELL, OR A ZERO
Purchase Order - 337214 Office Furniture
Contractor
FEDERAL TECHNOLOGY SERVICE NATIONAL IT PROGRAM (GSA, FAS, AAS, FEDSIM NATIONAL IT PROGRAM)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/03/2017
Obligated Amount
$7.3k
GSMPNBJK1046 - BIT, SEALANT REMOVAL: SHANK TYPE: STRAIGHT CUTTI NG DIRECTION: RIGHT HAND SHANK DIAMETER: 0.251 I NCH CUTTING DIAMETER: 0.174 INCH SHANK LENGTH: 1 .236 INCHES CUTTING END LENGTH 0.428 INCH MATERI AL: TORLON 5030HF, PAI RESIN HIGH STRENGTH PLAST IC. A GAP FILLER MATERIAL REMOVAL TOOL TO BE USE D WITH A 90 DEGREE PNEUMATIC GRINDER AT 30 PSI W ITH 12,000RPM MAX. FOR USE ON USAF F-22 AIRCRAFT . MAX SPEED DURING USE 6,000RPM. (PARTIAL DESCRI PTION) EXPEDITE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/28/2016
Obligated Amount
$20k
GSMPNB2T5942 - _ PLEASE EXPEDITE. PRIMER , ADHESIVE: A ONE-PART, SURFACE TREATMENT PRIMER FOR USE IN IMPROVING BONDING CHARACTERIS TICS OF VULCANIZED AND THERMOPLASTIC RUBBERS TO THEMSELF AND TO EACH OTHER. SZ: 1 QUART IN A CAN . SHELF LIFE CODE: 2 (6 MO) MAX AGE ON DEL: 1 MO NTH LORD CORP, PN CHEMLOK 7701 QT. (PARTIAL DESC RIPTION)
Purchase Order - 325520 Adhesive Manufacturing
Contractor
FOCUSED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$76.20
GSMPNB2Y5802 - ADHESIVE: A TWO-PART, EPOXY ADHESIVE USABLE ON V ERTICAL SURFACES FOR GAP FILLING AND BONDING MET ALS, FIBERGLASS REINFORCED PLASTICS, WOOD, RUBBE R, AND OTHER MATERIALS. SZ: A 50 ML CARTRIDGE SH ELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO CL ICK BOND, INC. PN CB309-50. (PARTIAL DESCRIPTION )
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CLICK BOND, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/02/2012
Obligated Amount
$378.75
GSMPNB249362 - TAPE,DUCT P/N:TSI 53956 EXPEDITE
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/27/2012
Obligated Amount
$33.60
GSNPNBE90072 - CONTAINER ASSEMBLY: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332431 Metal Can Manufacturing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/07/2012
Obligated Amount
$36.30
GSMPNB019932 - WRENCH, BOX: IAW DOD PROJECT MANAGER-MOBILE ELEC TRIC POWER DRAWING 71-4960, DATED 12 MAY 75. OVE RALL LENGTH: 13.000 IN. (+/- 0.250 IN.) OUTSIDE DIAMETER: 2.880 IN. MINIMUM WRENCHING SZ: 2-1/32 IN. WRENCH SHAPE: INTERNAL HEXAGON SINGLE END. MATERIAL: PLASTIC CELLULOSE ACTETATE MATERIAL DO CUMENT&CLASSIFICATION: MIL-M-14, GPI-100 MIL S PEC. SINGLE MATERIAL RESPONSE OVERALL (EXCEPTION S APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HUNTINGTON PARTNERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/31/2012
Obligated Amount
$193.00
GSMPNB0H9622 - WRENCH, BOX: MATERIAL: PLASTIC. DOUBLE OFFSET SI NGLE HEAD TYPE OFFSET HEIGHT: 1.900 IN. WRENCHIN G SZ: 2.000 IN. 12 POINT SINGLE END INTERNAL BRO ACH DEPTH: 0.90 IN. BOLT CLEARANCE HOLE DIAMETER : 1.81 IN. HEAD THICKNESS: 1.0900 IN. OUTSIDE DI AMETER: 2.880 IN. OVERALL LENGTH: 10.440 IN. IAW DOD PROJECT MANAGER - MOBILE ELECTRIC POWER DRA WING NUMBER 88-21148 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/24/2012
Obligated Amount
$69.00
GSMPNB019912 - WRENCH, BOX: IAW DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER, DRAWING NO. 88-21146, DATED 06-28-93. WRENCH BOX (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/22/2012
Obligated Amount
$304.00
GSMPNB028252 - ADHESIVE: A TWO-PART, EPOXY ADHESIVE USABLE ON V ERTICAL SURFACES FOR GAP FILLING AND BONDING MET ALS, FIBERGLASS REINFORCED PLASTICS, WOOD, RUBBE R, AND OTHER MATERIALS. SZ: A 50 ML CARTRIDGE SH ELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO CL ICK BOND, INC. PN CB309-50. (PARTIAL DESCRIPTION )
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CLICK BOND, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2012
Obligated Amount
$252.50
GSFPNBKP6032 - POLISH,PLASTIC, PART# 20207 (PLEXUS) TWELVE (12) (7) OUNCE CANS PER BOX. IAW GS-07F-QBTI2 EXP. 11/30/2015 P/N 20207
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BTI CHEMICAL COMPANY INC. (BTI CHEMICAL CO., INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/17/2012
Obligated Amount
$171.35
GSMPNBR31292 - TOOL,INERTIAL MEASU
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/22/2012
Obligated Amount
$326.00

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