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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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
$97.3k
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
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
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
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
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
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
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

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Awarded Task Orders by Industry

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