12th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

12th Maintenance Group Awarded Task Orders and BPA Calls

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FA301623F0507 / FA301621D0006 - B33 WALL AND CEILING INSULATION
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$78.9k
FA301623F0460 / 47QMCA20D000U - TWO (2) TOWBARLESS REMOTE CONTROLLED AIRCRAFT TUGS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$102.6k
FA301623F0417 / FA805522A3003 / GS35F446AA - HPI RUGGED NOTEBOOKS (CCS-3 PROGRAM) FOR E-TOOL REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$661.5k
FA301623F0163 / FA805917D0005 - TRANSIENT ALERT SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$238k
FA301622F0544 / FA301620A0059 - FURNITURE BPA - DO 17 MXG HANGER 13 FURNITURE AND MOVE
BPA Call - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$240.8k
47QFWA22F0032 / 47QFWA19D0002 - WORKS DATABASE MANAGEMENT SYSTEM
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/24/2022
Obligated Amount
$518.2k
FA301622FG234 / FA805522A3006 / 47QTCA18D00GX - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$18.4k
FA301622F0350 / 47QMCA20D000U - FIVE(5) TOWBARLESS REMOTE CONTROLLED AIRCRAFT TUGS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$247.8k
FA301622F0325 / FA805522A3003 / GS35F446AA - MOBILE WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$95.6k
FA301622F0327 / FA805522A3005 / 47QTCA19D00CX - 34 INCH CURVED MONITORS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$47.7k
FA701421F0257 / FA701420D0012 - PKH-SANTOS-TEIXEIRA -AF/A4 OPERATIONALIZING THE SUSTAINMENT STRATEGIC FRAMEWORK - AF AETC T38
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/23/2021
Obligated Amount
$375k
FA301621F0461 / FA805517A1101 / GS35F446AA - PURCHASE OF 296 HP COMPUTER REFRESH, QEB 2021 OFFICE NOTEBOOK, HP PROBOOK.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2021
Obligated Amount
$249.2k
FA301621F0402 / FA301621D0004 - HANGAR 3 RESTROOM RENOVATION FOR 12 FTW
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2021
Obligated Amount
$282k
FA301621F0258 / FA805517A1103 / GS35F059DA - MOBILE WORKSTATIONS: 15.6 (DELL PRECISION 7550) & 17.0 (DELL PRECISION 7750)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$0k
FA301621FG146 / GS07F036DA - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$25k
FA301620F0462 / GS03F0059U - PURCHASE OF 100 KAWASAKI MULE DXT WITH ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$151.8k
FA301620F0282 / GS06F0064L - MARKING LASER ETCHER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$19.7k
FA301620F0260 / FA805517A1102 / GS35F115DA - MAINTENANCE ETOOLS ANNUAL REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2020
Obligated Amount
$147.6k
FA301620FG132 / 47QSHA19A000U / GS21F0035T - ELECTRIC RESISTANCE WELDING EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$29.5k
FA301620FG145 / GS21F089BA - ELECTRIC RESISTANCE WELDING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$58.1k

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