1st Special Operations Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA441723F0349 / NNG15SD55B - VIRTUAL TRAINING CLASSROOM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$19.6k
FA441723F0189 / GS07F256AA - M4/M16 PELICAN 1780HL WEAPONS CASES
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$47.2k
FA441723F0020 / FA441722A0017 - WIFI SERVICES FOR DCC BLDG 90802
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/03/2023
Obligated Amount
$12.1k
FA441722F0230 / FA441717A0033 - WI-FI SERVICES FOR BLDG 90102
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$4.3k
FA441722F0029 / FA441717A0033 - SERVICES - DCC WIFI - BPA CALL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/07/2022
Obligated Amount
$10.1k
FA441722FG012 / FA441720A0009 - REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WORLD FORD PENSACOLA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$3.7k
FA441722FG091 / 47QSHA18D000G - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$43.5k
FA441721F0258 / GS07F291AA - MOBILE COLUMN LIFT AND FORKLIFT ADAPTER
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$37k
FA441721F0208 / FA441717A0033 - WI-FI FOR AF INSTILLATION
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$4.3k
FA441721FG097 / FA441721A0002 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO., INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$27.2k
FA441721F0023 / FA441717A0033 - SERVICES 1SOLRS DCC WI-FI SERVICES BPA CALL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
12/22/2020
Obligated Amount
$10.1k
FA441721FG048 / FA441720A0011 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WARD INTERNATIONAL TRUCKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$16.5k
FA441721FG183 / GS21F076BA - GEAR CUTTING AND FINISHING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.9k
FA441721FG139 / FA441720A0009 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WORLD FORD PENSACOLA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.4k
FA441720F0322 / 47QSWA18D000Z - VICADS FOR 1 SOLRS
Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
LDIA HOLDINGS, LLC (LDIA HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$248.6k
FA441720F0336 / GS07F256AA - PELICAN 1780 WEAPON CASES
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$49.4k
FA441720F0279 / 47QSHA18D001F - TITAN TUBS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$28.3k
FA441720F0244 / GS06F0046N - PROLINK ULTRA
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
09/17/2020
Obligated Amount
$16.4k
FA441720F0168 / GS30F0030X - LAVATORY SERVICE CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$15.5k
FA441720F0115 / GS07F105BA - NIKON CAMERA D7500 AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2020
Obligated Amount
$10.9k

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Awarded Task Orders by Industry

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