19th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

19th Maintenance Group Awarded Task Orders and BPA Calls

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FA446023FG016 / N6600119A0051 / GS35F267DA - SOFTWARE UPGRADE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.8k
FA446023FG011 / GS07F0199T - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED (ATLANTA FORK LIFTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.5k
FA446023FG018 / 47QSWA19D005Z - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
KARCHER NORTH AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.1k
FA446023FG015 / GS35F0311R - ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.1k
FA446023FG024 / 47QSEA20D0022 - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 321920 Wood Container and Pallet Manufacturing
Contractor
W & K CONTAINERS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.2k
FA446023FG019 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$35.9k
FA446022FG062 / 47QSHA19D004Z - 8 FOOT FANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$35.4k
FA446022FG017 / N6600119A0051 / GS35F267DA - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$10.1k
FA446022FG007 / 47QSHA19D005N - TOOL AND HARDWARE BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13.8k
FA446022FG023 / 47QTCA21A000F / 47QTCA19D00A1 - ROLAND TRUEVIS VG3-540 PRINTER/CUTTER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$14.1k
FA446022FG009 / GS35F0158V - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
10/01/2021
Obligated Amount
$10.7k
FA446022FG032 / GS35F0431Y - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$23k
FA446021FG019 / FA805517A1105 / GS35F0400T - HEWLETT PACKARD PROBOOK 640
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
$13.1k
FA446021FG005 / FA805517A1106 / GS35F300DA - CURVED COMPUTER MONITORS
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
$23.8k
FA446020F0050 / FA805917D0006 - TRANSIENT ALERT AND AIRCRAFT WASH SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/24/2020
Obligated Amount
$963.2k
FA446020FG027 / 47QSMA20D08P9 - MOTORIZED HYDRAULIC FULL-LIFT SYSTEM, CABLE MANAGEMENT TRAIN, FRONT ACCESS PANEL, AND BLOCKING MATERIAL
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
AMERICON (INC) (AMERICON)
Contracting Agency/Office
Air Force
Effective date
08/01/2020
Obligated Amount
$18.5k
FA446020FG017 / GS00F243GA - STARRETT 3834 HARDNESS TESTER
Delivery Order - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
DEFENSE ENTERPRISE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14k
FA446020FG502 / GS06F0064L - FUSION PRO 32 DUAL SOURCE LASER ENGRAVERS
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$107.5k
FA446020FG030 / GS21F0123W - AIRCRAFT WAS SOAP
Delivery Order - Multiple Award Schedule (MAS) - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
MUIRHEAD ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.8k
FA446020FG021 / GS35F0046V - THERMAL TRANSFER PRINTER
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
10/01/2019
Obligated Amount
$28.8k

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Awarded Task Orders within 19th Maintenance Group

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Awarded Task Orders by Industry

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