28th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 28th Logistics Readiness Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA469024F0043 / FA469021D0010 - BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$510.5k
FA469023F0082 / FA805523A3011 / GS35F0090X - MOTOROLA APX 6500 RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$78.3k
FA469023F0080 / FA805523A3010 / GS35F0213W - MOTOROLA APX 6000 RADIOS
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
$65.3k
FA469023F0042 / FA469021D0010 - OPTION YEAR TWO OF SCHOOL BUS CONTRACT FROM 1 JULY 2023 TO 30 JUNE 2024.
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$500.6k
FA469022F0104 / 47QTCA21A000H / GS35F0090X - APX 8000 LAND MOBILE RADIOS FOR THE LOGISTICS READINESS SQUADRON
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$76.1k
FA469022F0073 / FA469021D0010 - SCHOOL BUS SERVICES
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$490.8k
FA469021F0062 / FA469021D0010 - SCHOOL BUS SERVICES
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2021
Obligated Amount
$481.3k
FA469021FG019 / FA800320A0003 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$15.9k
W911QY20F0507 / W911QY17A0010 - P/N 9300157
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
09/16/2020
Obligated Amount
$161.8k
FA469020F0048 / FA469017D0006 - SCHOOL BUS TASK ORDER 3
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
05/11/2020
Obligated Amount
$486.4k
FA469019FA084 / FA469017D0006 - SCHOOL BUS 2ND OPTION PERIOD TASK ORDER
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2019
Obligated Amount
$474.8k
FA469018FA124 / GS07F078BA - WIM SCALE, INDICATOR, INSTALL, TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$35.4k
FA469018FA080 / FA469017D0006 - SCHOOL BUS CONTRACT FIRST OPTION PERIOD TASK ORDER(20 JUN 18 - 19 JUN 19)
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2018
Obligated Amount
$455.8k
FA469018F0062 / GS07F0065L - CONTAINERS AND CARGO RESTRAINT NET
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
Effective date
05/30/2018
Obligated Amount
$226.8k
FA469018FG106 / GS07F5620P - PACKAGING AND PACKING BULK MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
DACO CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$9.1k
FA469018FG050 / FA805514A0001 / GS35F446AA - ADP INPUT/OUTPUT AND STORAGE DEVICES
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
10/01/2017
Obligated Amount
$14.8k
FA469018FG035 / FA805517A1101 / GS35F446AA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
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
10/01/2017
Obligated Amount
$13.3k
FA469018FG051 / FA805517A1102 / GS35F115DA - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$52.7k
0005 / W911QY17A0010 - CL JSMLT REPAIR BILLABLE SERVICE
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
08/17/2017
Obligated Amount
$4.5k
FA469017F0049 / FA469017D0006 - SCHOOL BUS SERVICE
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
06/20/2017
Obligated Amount
$442.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today