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

28th Maintenance Group Awarded Task Orders and BPA Calls

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FA469024FG019 / GS21F0083Y - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.7k
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
FA469024FG004 / FA805522A3003 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
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
10/01/2023
Obligated Amount
$18.4k
FA469024FG017 / N6600121A0093 / GS35F542GA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.6k
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
FA469023F0091 / GS21F0018U - AGE TOOLS, ETCHING, AND TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$270.9k
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
FA469023F0010 / FA462621A0003 - SAFE FOR MAINTENANCE ORDERED FROM VR MODULE - BPA FA462621A0003 IAW ATTACHED PRICE LIST (ATTCH. 1)
BPA Call - 541430 Graphic Design Services
Contractor
ROY OPERATING COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$273.3k
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
FA469023F0028 / FA469021D0006 - RELOCATE TEST STAND B7520
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
LACREEK DEVELOPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$79.4k
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
FA469023F0009 / FA805917D0005 - TRANSIENT ALERT
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$180.9k
FA469023FG002 / N0024418D0003 - CELLULAR PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.8k
FA469023FG007 / GS35F542GA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.2k
FA469023FG016 / GS02F0024P - PREFABRICATED AND PORTABLE BUILDINGS
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.1k
FA469023FG009 / GS07F0291Y - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.9k
FA469022F0134 / GS21F169AA - KNEE MILLING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$50.5k
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

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Awarded Task Orders within 28th Maintenance Group

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Awarded Task Orders by Industry

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