28th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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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

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

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

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: $27.2k

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

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

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

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

FA469021FG013 / GS06F0002M - SETS KITS AND OUTFITS OF HAND TOOLS

Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing

Contractor: DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $20.6k

FA469021FG025 / GS07F0526W - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT