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

14th Fighter Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 14th Fighter Squadron task orders covered.

FA520524FB001 / GS03F103DA - PURCHASE OF 5 UTVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$179.9k
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.
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
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
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
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales