336th Training Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

336th Training Support Squadron Awarded Task Orders and BPA Calls

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FA462026F0017 / FA462025D0004 - LAUNDRY AND DRY CLEANING SERVICES FOR FAIRCHILD AIR FORCE BASE.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$93.6k
FA462025F0022 / FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$0.00
FA462025FG426 / FA462024A0001 - 336 TRSS COLD WX GEAR
BPA Call - 561210 Facilities Support Services
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$92.1k
FA462025FG422 / 47QSMA19D08Q1 - QTY 1 CAN-AM DEFENDER MAX LIMITED CAB HD10 IN DESERT TAN COLOR.
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
10/01/2024
Obligated Amount
$29.7k
FA462025FG425 / FA462024A0001 - SNOWSHOES FOR 336 TRSS
BPA Call - 561210 Facilities Support Services
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.4k
FA462025FG438 / FA462024A0001 - 336 TRSS INDIVIDUAL EQUIPMENT AND GEAR
BPA Call - 561210 Facilities Support Services
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$249.6k
FA462025FG415 / FA462024A0001 - INDIVIDUAL ISSUE AND UNIT EQUIPMENT
BPA Call - 561210 Facilities Support Services
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$57.4k
FA462025FG421 / GS03F113DA - 6 POLARIS UTVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$139.2k
FA462024FG421 / GS03F109DA - 2024 HONDA PIONEER 1000-6 WITH ASSORTED ACCESSORIES FURNISHED AND INSTALLED COMPLETE WITH DELIVERY IN ACCORDANCE WITH THE GSA E-BUY QUOTE RFQ1716592-ISZ.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CPL, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$34.6k
FA462024F0081 / FA805522A3001 / GS35F0400T - 153 ULNB LAPTOP COMPUTERS WITH DOCKING STATIONS IAW ATTACHED ORDER FORM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$152.8k
FA462024F0059 / FA462021D0017 - UTV AND SNOW MACHINE ANNUAL MAINTENANCE AND INSPECTION AND UNSCHEDULED REPAIR SERVICES
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$0.00
FA462024F0012 / FA462021D0017 - FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER 5
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0.00
FA462024F0006 / FA462020D0003 - LAUNDRY AND DRY CLEANING SERVICES TASK ORDER
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$90k
FA462024FG034 / 47QTCA21A0024 / 47QTCA19D009K - 4 NETWORK SWITCHES FOR SERE DORMS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.9k
FA462023F0098 / FA462023D0007 - EYYP1136565 - TACOMA CREEK COMMAND POST BUILDING 0001, REPAIR MENS BATHROOM
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$143.3k
FA462023F0059 / FA462021D0017 - FA462021D0017 - SERE EQUIPMENT REPAIR (ALASKA) TASK ORDER IS FOR SERVICE AND REPAIR OF 5 SNOWMOBILES.
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2k
FA462023F0021 / FA462021D0017 - UTV AND SNOWMACHINE ANNUAL MAINTENANCE AND INSPECTION
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$0.00
FA462023FG420 / FA805522A3008 / 47QTCA22D003G - QTY 65 OF DELL MWS PRECISION 7680 210-BGNW
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$119.5k
FA462023FG013 / 47QSMA20D08Q1 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.1k
FA462023F0008 / FA462020D0003 - FY23 LAUNDRY AND DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
BEACON SERVICES INC (BEACON CLEANERS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$101.9k

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