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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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
FA487724F0137 / 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
05/22/2024
Obligated Amount
$4.5k
FA487724F0136 / 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
05/17/2024
Obligated Amount
$175.3k
FA487724F0133 / 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
05/16/2024
Obligated Amount
$68.2k
FA487724F0130 / NNG15SC34B - PURCHASE OF QTY (2) BRAND NAME - CISCO NETWORK SWITCHES, CATALYST 9300 SERIES; INCLUDES ALL AUXILIARY EQUIPMENT AND LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$26.3k
FA487724F0127 / 47QSHA22D001Q - AIR ASSISTED HIGH VOLUME/LOW PRESSURE (HVLP) SPRAY GUNS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$71.9k
FA487724F0126 / FA487721D0008 - CONTRACTOR SHALL PERFORM ALL OPS ASSOCIATED WITH AIRFIELD/STREET/PARKING LOT MX AND REPAIR INCLUDING DEMO, UTILITY WORK, SUB-GRADE PREP, CONCRETE CURB, BASE COURSE, ASPHALT SURFACE, SIDEWALK, STRIPING, DRAINAGE, ETC. ON DAVIS-MONTHAN AFB, AZ.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$1.4M
FA487724F0125 / FA487721A0007 - INSTALLATION FENCING SUPPORT - RELOCATE FENCING TO EMPTY FIELD NEXT TO BUILDING 7440. THIS MOVE WILL ALSO SUPPORT SPACE NEEDED FOR TAMS PROJECT.
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
SENTRY FENCE BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$22.9k
FA487724F0121 / FA487721A0003 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
ARIZONA SUPERIOR COATINGS, LLC
Contracting Agency/Office
Air Force
Effective date
04/04/2024
Obligated Amount
$28.6k
FA487724F0122 / 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
04/04/2024
Obligated Amount
$119.7k
FA487724F0110 / GS03F113DA - TWO (2) EACH 80 FT (PLATFORM HEIGHT) JLG AERIAL ARTICULATING BOOM LIFTS AND TWO (2) EACH 33 FT (PLATFORM HEIGHT) JLG AERIAL ROUGH TERRAIN SCISSOR LIFTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
04/02/2024
Obligated Amount
$455.4k
FA487724F0106 / FA487721A0007 - INSTALL NEW HY SECURITY SD 40 GATE OPERATOR AT AMARG GATE 41
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
SENTRY FENCE BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$16.9k

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