27th Special Operations Airfield Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

27th Special Operations Airfield Operations Squadron Awarded Task Orders and BPA Calls

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FA485523F0005 / FA485522D0001 - MAFR SOAZ SUPPORT SERVICES
Delivery Order - 488111 Air Traffic Control
Contractor
LOCK4 LLC
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$692.4k
FA485522F0003 / FA485522D0001 - MELROSE AIR FORCE RANGE-SPECIAL OPERATIONS ASSAULT ZONE SUPPORT SERVICES. PRE-APPROVED TRAVEL.
Delivery Order - 488111 Air Traffic Control
Contractor
LOCK4 LLC
Contracting Agency/Office
Air Force
Effective date
02/04/2022
Obligated Amount
$4.6k
FA485522F0002 / FA485522D0001 - MAFR SOAZ SUPPORT SERVICES - ORDERING PERIOD I
Delivery Order - 488111 Air Traffic Control
Contractor
LOCK4 LLC
Contracting Agency/Office
Air Force
Effective date
02/02/2022
Obligated Amount
$676.9k
FA485522FG001 / N6600119A0051 / GS35F267DA - EDUCATION/TRAINING-OTHER
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
$12.3k
FA485521F0073 / FA485520A0004 - CALICHE PURCHASE ORDER FOR MELROSE RANGE
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
CRT CRUSHING, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$310.3k
FA485521F0059 / FA485519DA005 - TASK ORDER OFF OF FA485519DA005. MAFR LATRINES OY2
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$92.5k
FA485521FG003 / FA805517A1104 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
BPA Call - 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
10/01/2020
Obligated Amount
$92.2k
FA485521FG034 / GS07F9670S - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.9k
FA485521FG047 / FA485519DA005 - IGF OPERATION OF OTHER UTILITIES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$55.6k
FA485521FG035 / 47QSMA20D08NA - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY INCORPORATED (GAITHERSBURG FARMERS SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.3k
FA485520F0052 / FA485520A0004 - CALICHE
BPA Call - 212321 Construction Sand and Gravel Mining
Contractor
CRT CRUSHING, INC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$400k
FA485520F0035 / FA485519DA005 - TASK ORDER OFF OF FA485519DA005. MAFR LATRINES OY1
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$92.5k
FA485519FA057 / FA485519DA005 - SERVICE PORTABLE CHEMICAL LATRINES (STANDARD AND HANDICAP ACCESSIBLE) AND HAND WASH STATIONS AT CANNON AIR FORCE BASE, MELROSE AIR FORCE RANGE, CANNON PERMANENT EXERCISE FACILITY AND REMOTE SITES.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$91.6k
FA485519FA054 / 70B04C19D00000008 - MAFR VESTA RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$569k
FA485519FA050 / GS07F0120V - MAFR AIRCRAFT BIRDSTRIKE AVOIDANCE RADAR
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
VICTOR FORWARD LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$0k
FA485518FG094 / GS21F0015X - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$7.2k
FA485518FG036 / GS07F207AA - 16000 LB. HYDRAULIC VEHICLE LIFT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK RESOURCES LTD (MOHAWK RESOURCES LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$14.4k
FA485518FG043 / GS21F0035X - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
A-L SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16k
FA485518FG038 / GS21F0083Y - HOSE AND FLEXIBLE TUBING
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.1k
FA485518FG092 / GS07F0100W - FLAMMABLE STORAGE LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$10.8k

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