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

336th Training Support Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 336th Training Support Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 104
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
$97.3k
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
$0k
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
$109.6k
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
$0k
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
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
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
FA462022F0082 / FA462021D0017 - SERE UTV/SNOW MACHINE REPAIR CLIN ADDED
Delivery Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$7k
FA462022F0026 / 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
11/10/2021
Obligated Amount
$20.4k
FA462022F0019 / FA462020D0003 - FY22 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
10/01/2021
Obligated Amount
$81.2k
FA462021F0077 / NNG15SC65B - REPEATER SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/29/2021
Obligated Amount
$335.9k
FA462021FG401 / GS21F0083Y - UV AIR SANITIZING LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/02/2021
Obligated Amount
$105k
FA462021FG002 / FA805517A1103 / GS35F059DA - DELL PRECISION 7540 WITH UPGRADES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$63.1k
FA462021FG042 / 47QSHA18D000H - TRAILER MOUNTED GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
HAR-PER SALES SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.4k
FA462021F0005 / FA462020D0003 - 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
10/01/2020
Obligated Amount
$119.2k
FA462020F0086 / 47QMCA18D000J - 4 SETS OF MATTRACKS
Delivery Order - Multiple Award Schedule (MAS) - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
MATTRACKS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$251.7k
FA462020F0034 / FA462018DB002 - SERE WATER SURVIVAL TRAINING FACILITY DESIGN | PLANNING CHARETTE REPORT (PCR)
Delivery Order - Maintain Base Pavements for F. E. Warren AFB, WY (2019) - 541310 Architectural Services
Contractor
WJA, P.L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/28/2020
Obligated Amount
$284.5k
FA462020FG057 / GS21F0054X - FLOOR POLISHER AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$17.2k
FA462020FG020 / GS07F6072P - INDIVIDUAL EQUPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$48.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today