11th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

11th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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GSRPNNJF4125 / GS30FCA004 - 4X2 CARGO VAN, FULL SIZE, MIN 8,000 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/23/2015
Obligated Amount
$20.2k
GSRPNNJF3205 / GS30FCA005 - SEDAN, COMPACT, 5 PASSENGER, 4 DOOR, 4 CYL ENGINE
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/20/2015
Obligated Amount
$34.7k
GSFPNBKG3702 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $429,005.34 TO $430,005.34, A NET INCREASE OF $1,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 2 EA UNIT PRICE: $214,502.67 EXT. PRICE: $429,005.34 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO ANDREWS AFB, MD. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $429,005.34 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4425 11 LRS TWS BLDG 3066 CP 301 981 3040 3066 E PERIMETER RD ANDREWS AFB, MD 20762-5012 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$430k
GSRPNNEJ5420 / GS30F1028G - NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2010
Obligated Amount
$353.8k
GSRPNNEG5990 / GS30FW0013 - TAS::57 3400::TAS ARRA::YES::ARRA 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FREIGHTLINER LLC (DAIMLER TRUCKS NORTH AMERICA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2010
Obligated Amount
$312.9k
GSRPNNEF9230 / GS30FW0003 - TAS::57 3400::TAS ARRA::YES::ARRA 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6050 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/25/2010
Obligated Amount
$865.6k
GSRPNNEF5460 / GS30FW0003 - TAS::57 3400::TAS ARRA::YES::ARRA 4X2 VAN WAGON, FULL SIZE, 15 PASSENGER
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/16/2010
Obligated Amount
$45.5k
GSRPNNEF5280 / GS30FW0021 - TAS::57 3400::TAS ARRA::YES::ARRA 4X2 UTILITY SERVICE, REGULAR CAB, MIN 8000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Carter Chevrolet Agency, L.L.C. (CARTER CHEVROLET AGENCY, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/15/2010
Obligated Amount
$60.9k
GSRPNNEF5260 / GS30FW0021 - TAS::57 3400::TAS ARRA::YES::ARRA 4X4 UTILITY SERVICE, REGULAR CAB, 10,001 - 12,000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Carter Chevrolet Agency, L.L.C. (CARTER CHEVROLET AGENCY, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/15/2010
Obligated Amount
$24.6k
GSRPNNEA5720 / GS30FW0013 - TAS::57 3400::TAS 4X4 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FREIGHTLINER LLC (DAIMLER TRUCKS NORTH AMERICA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/08/2010
Obligated Amount
$186.3k
GSFPNBAS7530 / GS07F8219B - TAS::97 4930::TAS SCRUBBING MACHINE,FLOOR ELECTRIC MODEL # 5700-800D W ES RECOVERY SYSTEM
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/26/2010
Obligated Amount
$11k
GSMPNBH60500 / GS06F0006L - SNAP-ON INC P/N: CG515B
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/08/2010
Obligated Amount
$184.96
GSRPNNDG3400 / GS30FW0012 - 6X4 TRACTOR, MIN. 80,000 LBS GCWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERNATIONAL TRUCK AND ENGINE (NAVISTAR, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/03/2010
Obligated Amount
$103.9k
GSRPNNDD4480 / GS30F0027U - NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (BOYER FORD TRUCKS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/25/2010
Obligated Amount
$181.5k
GSRPNNCY1509 / GS30FS0014 - 44 ADULT, TYPE D FRONT ENGINE, WORK BUS
Delivery Order - 336111 Automobile Manufacturing
Contractor
Blue Bird Corporation (BLUE BIRD BODY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/17/2009
Obligated Amount
$636k
GSVPNBC75939 / GS27FCOB03 - DESCR N.A.
BPA Call - 337214 Office Furniture
Contractor
COBBE INDUSTRIES INC (COBBE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/25/2009
Obligated Amount
$91.15
GSRPNNCA6349 / GS30FU0011 - 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GRANDE FORD TRUCK SALES INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/17/2009
Obligated Amount
$27.3k
GSRPNNBZ6819 / GS30FR0016 - 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FORD BOYER TRUCKS INC (FORD BOYER TRUCKS INCORPORATED (4088))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2009
Obligated Amount
$273k
GSRPNNBZ6839 / GS30FR0014 - 6X4 DUMP, MIN. 46,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
INTERNATIONAL TRUCK AND ENGINE (INTERNATIONAL TRUCK AND ENGINE CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2009
Obligated Amount
$97k
GSRPNNBX3419 / GS30FU0016 - 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
REATA AUTO GROUP LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/24/2009
Obligated Amount
$27.9k

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