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

28th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
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
FA469017F0008 / GS07F0065L - CRSP SHIPPING CONTAINERS
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
03/09/2017
Obligated Amount
$150.7k

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