1st Battalion, 5th Aviation Regiment Awarded Task Orders and BPA Calls | Federal Compass

1st Battalion, 5th Aviation Regiment Awarded Task Orders and BPA Calls

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FA810817F0056 / FA810817D0004 - HELICOPTER MAINTENANCE AT FT. POLK, LA.
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
05/23/2017
Obligated Amount
$18.7M
FA810816F0012 / FA810809D0008 - OH-58 HELICOPTER MAINTENANCE AT FT. POLK, LA.
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
06/28/2016
Obligated Amount
$3.3M
0055 / FA810809D0008 - UH-60 HELICOPTER MAINTENANCE AT FT. POLK, LA.
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
01/12/2016
Obligated Amount
$3.5M
GSNPNBFB0992 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN CC532A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP LASERJET CP2025/CM2320 SERIES PRINTER S INCLUDING CP2025DN, CP2025N, CP2025X, CM2320FX I, CM2320N, CM2320NF AND ALL OTHERS THAT USE HP CARTRIDGE CC532A COLOR YELLOW YIELD 2,800 PAGES (AVERAGE YIELD IAW ISO/IEC 19798) (PARTIAL DESCR IPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/27/2012
Obligated Amount
$95.52
GSNPNBFB1002 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN CC533A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP LASERJET CP2025/CM2320 SERIES PRINTER S INCLUDING CP2025DN, CP2025N, CP2025X, CM2320FX I, CM2320N, CM2320NF AND ALL OTHERS THAT USE HP CARTRIDGE CC533A COLOR MAGENTA YIELD 2,800 PAGES (AVERAGE YIELD IAW ISO/IEC 19798)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/27/2012
Obligated Amount
$86.93
GSNPNBFB0982 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN CC531A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP LASERJET CP2025/CM2320 SERIES PRINTER S INCLUDING CP2025DN, CP2025N, CP2025X, CM2320FX I, CM2320N, CM2320NF AND ALL OTHERS THAT USE HP CARTRIDGE CC531A COLOR CYAN YIELD 2,800 PAGES (A VERAGE YIELD IAW ISO/IEC 19798) (PARTIAL DESCRIP TION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/27/2012
Obligated Amount
$86.93
GSNPNBFB0972 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN CC530A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP LASERJET CP2025/CM2320 SERIES PRINTER S INCLUDING CP2025DN, CP2025N, CP2025X, CM2320FX I, CM2320N, CM2320NF AND ALL OTHERS THAT USE HP CARTRIDGE CC530A COLOR BLACK YIELD 3,500 PAGES ( AVERAGE YIELD IAW ISO/IEC 19798)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/27/2012
Obligated Amount
$87.21
GSNPNBED8442 / GS02FX0011 - CUSHIONING MATERIAL, 48 INCHES WIDE, 1/2 INCH THICK, 60 FEET LONG, TYPE I, DENSITY RANGE 1.5 TO 3.2 POUNDS PER CUBIC FEET
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KIRKLAND SALES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/14/2012
Obligated Amount
$178.44
GSMPNB229482 / GS06F06753 - HAMMER,HAND SNAP-ON INC P/N: HBFE24
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/14/2012
Obligated Amount
$41.20
GSNPNBEC8742 / GS02FW0003 - TOWEL, PAPER: - . PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/13/2012
Obligated Amount
$122.34
GSNPNBE53942 / GS02FW0003 - PAPER, TOILET:
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/01/2012
Obligated Amount
$54.86
GSNPNBE53952 / GS02FX0011 - CUSHIONING MATERIAL
Delivery Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
KIRKLAND SALES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/01/2012
Obligated Amount
$169.90
GSMPNB008662 / GS06F06965 - SEALING COMPOUND: IAW ASTM INTERNATIONAL SPECIFI CATION DESIGNATED D 5363 DATED DECEMBER 1, 2003, STANDARD SPECIFICATION FOR ANAEROBIC SINGLE-COM PONENT ADHESIVES, FOR LOCKING, SEALING, AND RETA INING THREADED OR CYLINDRICAL ASSEMBLIES. GRADE: AN0331 COLOR: RED SZ: 250 CC IN PLASTIC SQUEEZE BOTTLES. SHELF LIFE CODE: 5 (18 MO) MAX AGE ON DEL: 3 MO (PARTIAL DESCRIPTION)
BPA Call - 325520 Adhesive Manufacturing
Contractor
Steven Industries Inc (STEVEN INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/17/2012
Obligated Amount
$11.30
GSMPNBZX5182 / GS06F06940 - SEE IPD IN SPQ CONTRACT FOR DETAILS ON ITEM DESC RIPTION
BPA Call - 325520 Adhesive Manufacturing
Contractor
ACCRABOND CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/16/2012
Obligated Amount
$5.28
GSMPNBZX5192 / GS06F06831 - SEALING COMPOUND, GASKET HYDROCARBON, FLUID/ WATER RESISTANT, IAW MIL MIL-S-45180D, TYPE III, ONE PINT IN A CONTAINER OF THE TYPE NORMALLY USED FOR THIS PRODUCT
BPA Call - 325520 Adhesive Manufacturing
Contractor
XTO, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/16/2012
Obligated Amount
$6.51
GSMPNBZX5172 / GS06F06831 - SEALING COMPOUND, GASKET HYDROCARBON, FLUID/ WATER RESISTANT, IAW MIL MIL-S-45180D, TYPE III, ONE PINT IN A CONTAINER OF THE TYPE NORMALLY USED FOR THIS PRODUCT
BPA Call - 325520 Adhesive Manufacturing
Contractor
XTO, INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/16/2012
Obligated Amount
$19.53
GSNPNBDP5652 / GS02FY0001 - CARTRIDGE, TONER: IAW HP PN Q5949A ITEM NAME CAR TRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) S PECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR US E WITH HP LASERJET PRINTERS MODEL 1160, 1320, 33 90, 3392 AND ALL OTHERS THAT USE HP CARTRIDGE Q5 949A COLOR BLACK YIELD 2,500 PAGES (AVERAGE YIEL D IAW ISO/IEC 19752)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/09/2012
Obligated Amount
$108.56
GSNPNBDH6312 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN CC530A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP LASERJET CP2025/CM2320 SERIES PRINTER S INCLUDING CP2025DN, CP2025N, CP2025X, CM2320FX I, CM2320N, CM2320NF AND ALL OTHERS THAT USE HP CARTRIDGE CC530A COLOR BLACK YIELD 3,500 PAGES ( AVERAGE YIELD IAW ISO/IEC 19798)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/30/2012
Obligated Amount
$87.21
GSNPNBDB8912 / GS02FW0003 - TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL .
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/20/2012
Obligated Amount
$64.53
GSNPNBDB8932 / GS02FY0001 - CARTRIDGE, TONER: IAW HP PN Q5949A ITEM NAME CAR TRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) S PECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR US E WITH HP LASERJET PRINTERS MODEL 1160, 1320, 33 90, 3392 AND ALL OTHERS THAT USE HP CARTRIDGE Q5 949A COLOR BLACK YIELD 2,500 PAGES (AVERAGE YIEL D IAW ISO/IEC 19752)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/20/2012
Obligated Amount
$54.28

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Awarded Task Orders by Industry

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