146th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

146th Maintenance Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S7523FA011 / NNG15SD08B - UHF/VHF RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$137.4k
W50S7521F0001 / GS07F0138M - W50S7521F0001 CHEMRING TESTER RECALIBRATION THE CONTRACTOR SHALL CALIBRATE SCOT OXYGEN AND COMMUNICATION TESTERS P/N 6112300
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Army
Effective date
08/16/2021
Obligated Amount
$12.4k
W912LA18F9008 / GS07F0138M - AMBIENT AIR TESTER CALIBRATION
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/29/2018
Obligated Amount
$12.4k
W912LA17F9005 / GS07F6057R - C130J PLUG COVERS.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/21/2017
Obligated Amount
$10.2k
W912LA17F9003 / GS07F0424V - RIDING FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
A-Z SOLUTIONS INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/20/2017
Obligated Amount
$47.6k
W912LA17F9004 / GS21F0093X - DUAL SOURCE LASER ETCHER
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOSER ENTERPRISES INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/19/2017
Obligated Amount
$55.2k
W912LA17F9002 / GS30F0019N - ELEVATING WING JACK TRAILER.
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
THE ADVANCE METALWORKING COMPA
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/18/2017
Obligated Amount
$26.6k
W912LA17F9001 / GS07F0380T - SURVIVAL MODULES
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/11/2017
Obligated Amount
$14.9k
W912LA16F9040 / GS07F0217Y - PRESSURE WASHER.
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/30/2016
Obligated Amount
$50k
W912LA16F9013 / GS07F5816P - HEPA FILTRATED STRIPPING CABINET
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
PAULI SYSTEMS, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/30/2016
Obligated Amount
$28.4k
W912LA16F9030 / GS21F161AA - RIDER FLOOR SCRUBBER.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/29/2016
Obligated Amount
$24.7k
W912LA16F9029 / GS07F0254U - SCISSOR LIFT 26 FT.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/28/2016
Obligated Amount
$72.9k
W912LA16F9015 / GS28F8054H - 4 HOUR FIRE RATED HAZ MAT BLDG.
Delivery Order - 337214 Office Furniture
Contractor
CONTAINMENT CONSULTANTS, INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/22/2016
Obligated Amount
$21.9k
W912LA16F9011 / GS21F052BA - HYDRAULIC SHEARS
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/14/2016
Obligated Amount
$42.4k
W912LA15F9007 / GS21F0020U - CLIN 0001: FOD BOSS SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/29/2015
Obligated Amount
$67.3k
W912LA14F9005 / GS28F0020J - CLIN 0001: STORAGE BUILDING.
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
ENVIRONMENTAL COMPLIANCE PRODU
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/19/2014
Obligated Amount
$19.2k
W912LA12F9066 / GS06F0018L - DRIVEN CLUTCH PART #: 1018339-04 BUGGIE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/28/2012
Obligated Amount
$8.5k
W912LA12F9049 / GS06F0037R - HAND DRYERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SHEPHERD ELECTRIC COMPANY, INCORPORATED
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/27/2012
Obligated Amount
$3.6k
W912LA12F9042 / GS35F4153D - QEB2012B RUGGED NOTEBOOK, PANASONIC TOUG
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/27/2012
Obligated Amount
$151.8k
W912LA12F9044 / GS35F4663G - OEM: HEWLETT-PACKARD OEM PART NUMBER: C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/26/2012
Obligated Amount
$17.1k

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