14th Fighter Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA520524FG004 / 47QSWA22D009S - OUTERWEAR MENS

Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $10.1k

N4019223F4061 / N4019220D1800 - N4019220D1800. N4019223F4061. HAZARDOUS WASTE SERVICES FY23 IDIQ SECOND OPTION PERIOD. 35 AIRCRAFT MAINTENANCE

Delivery Order - 562112 Hazardous Waste Collection

Contractor: LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office: Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date: 02/01/2023
Obligated Amount: $3.6k

FA520521F0119 / FA520921D0012 - 13 AMU OFFICE FURNITURE

Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture

Contractor: NANCY'S CO. LTD. (NANCY'S CO., LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/02/2021
Obligated Amount: $140.9k

FA520521FG027 / FA805517A1106 / GS35F300DA - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $15.2k

FA520521FG038 / GS35F0046V - HAND TOOLS POWER DRIVEN

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: GERBER SCIENTIFIC, INC. (GERBER SCIENTIFIC LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $23.7k

FA520521FG039 / GS35F0158V - FIBER OPTIC ACCESSORIES AND SUPPLIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: DILTEX, INC. (DILTEX INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $11k

FA520521FG009 / SPE4A118G0011 - MXS TEST CELL USE GAGE METER

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: RHINESTAHL CORPORATION
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $10.8k

FA520521FG030 / GS06F0010N - CUTTING TOOLS FOR MACHINE TOOLS

Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores

Contractor: MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $23.4k

FA520521FG021 / 47QSWA19D0004 - INSPECTION GAGES AND PRECISION LAYOUT TOOLS

Delivery Order - Multiple Award Schedule (MAS) - 335312 Motor and Generator Manufacturing

Contractor: A3 SYSTEMS CORPORATION
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $16.2k

FA520521FG028 / GS02F0109U - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing

Contractor: ACORN OFFICE PRODUCTS LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $19k

FA520521FG026 / FA805517A1103 / GS35F059DA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

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: 10/01/2020
Obligated Amount: $31.2k

FA520521FG031 / GS06F0024T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PORTABLE AIR GROUP LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $11.4k

FA520521FG011 / FA805517A1105 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES, IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $64.8k

FA520519FA073 / GS07F0147N - PARKA AND PANTS MISAWA AIR BASE, JAPAN

Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing

Contractor: ADVANTAGE SUPPLIES, INC
Contracting Agency/Office: Air Force
Effective date: 09/11/2019
Obligated Amount: $37.8k

FA520519FA076 / GS07F0370M - AMXS OVERALLS&JACKETS

Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing

Contractor: OWYHEE CAPITAL CORP
Contracting Agency/Office: Air Force
Effective date: 09/11/2019
Obligated Amount: $27.2k

FA520519FA031 / GS07F0080T - AMXS THERMAL TOPS&BOTTOMS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 05/21/2019
Obligated Amount: $41.7k

FA520518F0100 / GS06F0046N - VARIOUS SIZED VIMDAR STORAGE BINS