23rd Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

23rd Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA483022F0091 / FA805522A3003 / GS35F446AA - LRS TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$160.5k
FA483022F0027 / 47QSMA21D08RG - VERTICAL CAROUSEL - IPE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HANEL OF AMERICA, INC. (HANEL STORAGE SYSTEMS, L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/31/2022
Obligated Amount
$199.9k
FA483022F0028 / 47QSMA21D08NV - VIDMAR BINS STORAGE SYSTEM, BRAND NAME OR EQUAL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HOLITNA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/25/2022
Obligated Amount
$182.5k
FA483021F0081 / 47QTCA21A0013 / GS35F0213W - LAND MOBILE RADIO (MOTOROLA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/28/2021
Obligated Amount
$65.7k
FA483019FA044 / FA805517A1106 / GS35F300DA - RUGGED SLATE PAD
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»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/06/2019
Obligated Amount
$43k
FA483018FB021 / 47QREA18D000D - TRUCK DRIVING SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/04/2018
Obligated Amount
$111.5k
0008 / W911QY17A0010 - JSMLT CALIBRATION AND REPAIR
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/08/2018
Obligated Amount
$8.8k
FA483016F0028 / GS07F098CA - WALK BEHIND SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/16/2016
Obligated Amount
$47.3k
0002 / FA483012A0001 - CT 23 LRS AIRCRAFT CLEANING
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/11/2016
Obligated Amount
$0.00
0001 / FA483012A0001 - CT 23 LRS AIRCRAFT CLEANING
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/09/2016
Obligated Amount
$3.6k
FA483015F0010 / GS07F0065L - ISU-90 KCI
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/31/2015
Obligated Amount
$100.9k
5W46 / FA877110A0601 / GS35F4663G - COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/30/2015
Obligated Amount
$84.2k
5W02 / FA805514A0004 / GS35F0834R - PRINTER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/30/2015
Obligated Amount
$866.43
GSRPNNJK8685 / GS30FCA035 - 6X4 TRACTOR, 66000-80000 LBS GCWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
AB Volvo (MACK DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/15/2015
Obligated Amount
$116.5k
GSRPNNIW2915 / GS30FCA005 - 4X2 PICKUP, FULL SIZE, REGULAR CAB, MIN 6050 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/08/2015
Obligated Amount
$20.1k
GSRPNNIV9914 / GS30FCA005 - 4X2 PICKUP, COMPACT, CREW CAB, MIN 4200 LBS GVWR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/16/2014
Obligated Amount
$25.2k
5W43 / FA877110A0601 / GS35F4663G - PERFORMANCE HP DESKTOP Z230
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2014
Obligated Amount
$46.6k
5W01 / FA873214D0003 - MULTIBAND PORTABLE HANDHELD RADIO W/FEAT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/25/2014
Obligated Amount
$84.1k
GSFPNBKJ3332 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE (3) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $643,508.01 TO $645,008.01, A NET INCREASE OF $1,500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F4FDBV2094G001 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 3 EA UNIT PRICE: $214,502.67 EXT. PRICE: $643,508.01 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO MOODY AFB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $643,508.01 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4830 347 LRS LGRTC 4380A ALABAMA RD MOODY AFB, GA 31699-1700 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F4FDBV2094G001. FE487712650162_F4FDBV2094G001_DAVIS MONTHAN AFB AZ ATTN: CONTACT MSGT TYSON SMITH 460-3299 AND MSGT JOSEPH CALDWELL 460-1887 FH R/F 2121
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$645k
GSFPNBKG3802 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE (3) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $643,508.01 TO $645,008.01, A NET INCREASE OF $1,500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 3 EA UNIT PRICE: $214,502.67 EXT. PRICE: $643,508.01 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO MOODY AFB, GA. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $643,508.01 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4830 347 LRS LGRTC 4380A ALABAMA RD MOODY AFB, GA 31699-1700 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$645k

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