14th Fighter Squadron Awarded Task Orders and BPA Calls | Federal Compass

14th Fighter Squadron Awarded Task Orders and BPA Calls

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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
FA520524FG042 / 47QSWA18D008X - PRESSURE TEMPERATURE AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.3k
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
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
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
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
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Air Force
Effective date
09/10/2018
Obligated Amount
$24.8k
FA520518F0080 / GS21F0033V - PROCUREMENT OF 66 STORAGE LOCKER UNITS FROM GSA FOR 35MXG/AMXS, MISAWA AB, JAPAN.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Air Force
Effective date
08/09/2018
Obligated Amount
$31.1k
FA520518FG101 / GS07F078BA - SETS KITS AND OUTFITS OF MEASURING TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$14.2k

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