309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487724F0221 / NNG15SC33B - ORACLE FINANCIALS SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$35.4k
FA822824F0027 / FA822419D0010 - DEPOT ON SITE CONTRACT AUGMENTEE TEAM 4TH GENERATION.
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
POWERHOUSE RESOURCES INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$12.9M
FA487724F0199 / NNG15SD38B - TABLEAU SOFTWARE SUPPORT RENEWAL - FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$44.2k
FA487724F0194 / FA487720D0003 - REPLACING HVAC UNITS AT AMARG BUILDINGS 7401, 7440, AND 7506.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$1.3M
FA487724F0212 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$47.3k
FA487724FG177 / W50S8Y24AA010 - LEASE/RENTAL OF FAMILY HOUSING FACILITIES
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JBH PROPERTY ACQUISITIONS, LLC (JBH PROPERTY ACQUISITIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$3.9k
FA487724F0195 / FA890317D0010 - CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCES, AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH THE PROJECT TO PAVE TOW ROAD (IRVINGTON RD TO KOLB RD BRIDGE), AMARG AT DAVIS-MONTHAN AFB
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Mowa-Barlovento Joint Venture (MOWA-BARLOVENTO JOINT VENTURE A)
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$3.4M
FA487724F0193 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$136.7k
FA487724F0192 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$136.7k
FA487724F0188 / 47QTCA20D006H - DOCK AND LOCK CABINETS FOR LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$68k
FA487724F0187 / FA805523A0806 / GS03F0182V - HP PLOTTER PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$30.3k
FA487724F0179 / FA805522A3008 / 47QTCA22D003G - RUGGED LAPTOPS, DELL 7330 QTY 280
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$591.4k
FA487724F0180 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$21.8k
FA487724F0167 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$161.1k
FA487724F0170 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$13.8k
FA487724F0166 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$131.5k
FA487724F0168 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$161.1k
FA487724F0150 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$28.5k
FA487724F0146 / GS21F0015X - SLOTTED ANGLE, 12-GAUGE, 3IN X 1-1/2IN X 12FT LONG, 10-PACK LYON PN NF6522INCLUDES 75 NUTS AND BOLTS PER 10-PACK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$52.7k
FA487724F0144 / GS21F169AA - CLIN 0001 3M PRESERVATION SEALING TAPE 481 BLACK, AMS-T-22085, 2IN X 36YD, NSN 7510-01-652-5433 QTY (240 CASES/5760 ROLES)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$248.1k

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