28th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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N4019224F4140 / N4019220D1800 - N4019220D1800-N4019224F4140, HAZARDOUS WASTE SERVICES FY24 IDIQ FOURTH OPTION PERIOD. 37TH BOMB SQUADRON (AIR FORCE GLOBAL STRIKE COMMAND)
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/03/2024
Obligated Amount
$28.3k
FA469024F0036 / FA805520A0804 / GS25F0051S - AMXS PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$37.4k
FA469024F0031 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
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
Effective date
05/06/2024
Obligated Amount
$69.9k
FA469024FG014 / 47QSHA18D000N - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16k
FA469024FG013 / 47QTCA21A0015 / 47QTCA18D00AZ - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA469024FG012 / FA805522A3005 / 47QTCA19D00CX - MISCELLANEOUS OFFICE MACHINES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
FA469023F0052 / 47QSMA19D08Q1 - THIS REQUIREMENT IS FOR PROTECTIVE EYEWEAR.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$117.1k
FA469023F0012 / 47QTCA21A0013 / GS35F0213W - LMR REPLACEMENTS
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
Effective date
08/31/2023
Obligated Amount
$209.8k
FA469023F0016 / GS30F014GA - FOD REMOVAL TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force
Effective date
02/16/2023
Obligated Amount
$44k
N4019223F4059 / N4019220D1800 - N4019220D1800. N4019223F4059. HAZARDOUS WASTE SERVICES FY23 IDIQ SECOND OPTION PERIOD. 34TH BOMB SQUADRON (AIR FORCE GLOBAL STRIKE COMMAND)
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
01/31/2023
Obligated Amount
$3.2k
FA469022F0075 / GS21F0083Y - (700 EA.) CAMELBAK M.U.L.E.(R) 100OZ MIL SPEC CRUX HYDRATION BLADDER (BACKPACK) WITH OPC PATTERN AND A STORAGE POCKET FOR 28 AMXS. (MODEL NUMBER: CB-1743901000)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$72.6k
FA469022F0054 / FA469017D0009 - LAND MOBILE RADIO
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$38.6k
FA469022F0065 / GS03F001HA - PHYSICAL FITNESS EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force
Effective date
06/10/2022
Obligated Amount
$27.3k
N4019222F4198 / N4019220D1800 - N4019220D1800 - N4019222F4198 28 AMXS (34 BS) HAZWASTE SERVICES, GUAM IDIQ
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/27/2022
Obligated Amount
$6.6k
FA469022F0040 / FA805522A3002 / GS35F0511X - 28 MXG-34 IMDS TERMINALS-CCS-3
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
04/14/2022
Obligated Amount
$30.3k
FA469022FG018 / 47QTCA18D009F - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$11.6k
FA469022FG016 / GS21F0044W - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$18.6k
FA469021F0083 / FA805517A1101 / GS35F446AA - 41 EA QEB 2021A OFFICE NOTEBOOKS.
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
Effective date
08/05/2021
Obligated Amount
$34.5k
FA469021FG023 / 47QTCA19D00JA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$15.3k
FA469021FG025 / GS07F0526W - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
NU-STAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.8k

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