355th Equipment Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Equipment Maintenance Squadron Awarded Task Orders and BPA Calls

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FA487724F0139 / FA445223D0012 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM TRANSIENT ALERT SERVICES TO DAVIS MONTHAN AFB (DMAFB), AZ, IN ACCORDANCE WITH THE PWS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/31/2024
Obligated Amount
$598.5k
FA487723FG072 / N0024418D0003 - IT AND TELECOM-INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS PREDOMINANTLY SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$27.2k
FA487723FG002 / GS21F0015X - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14k
FA487723FG002 / 47QTCA21A002C / GS35F400GA - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.3k
FA487723FG045 / GS21F0015X - MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$25.7k
FA487722FG043 / GS07F256AA - AMMUNITION AND NUCLEAR ORDNANCE BOXES PACKAGES AND SPECIAL CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Air Force
Effective date
02/22/2022
Obligated Amount
$30.4k
FA487721F0227 / 47QSWA21D000M - ISU 90 CONTAINER QTY: 1 EA CONTAINER DOORS QTY: 4 EA
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$31.8k
FA487721F0183 / FA805517A1103 / GS35F059DA - PROCUREMENT OF QEB LAPTOPS THROUGH AFWAY IN SUPPORT OF 355 MXG OPERATIONS.
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
07/27/2021
Obligated Amount
$43.9k
FA487721F0137 / GS06F0064L - THE 355 MXG HAS REQUESTED THE PURCHASE OF A LASER ENGRAVER: CLIN 0001 - LASER MARKING SYSTEM QTY: 1 U/I: EA
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$58.1k
FA487721F0148 / FA805517A1103 / GS35F059DA - 27 DELL PRECISION 7550 LAPTOPS
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
06/15/2021
Obligated Amount
$0.00
FA487720F0173 / GS07F0290T - OCP STEELTOE BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN UNIFORM SALES, INC. (AMERICAN UNIFORM SALES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$29.7k
FA487720F0158 / GS07F0370M - DEPLOYMENT GEAR
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$39.8k
FA487720F0010 / GS07F0370M - APECS JACKETS (QTY: 104 EA) AND APECS TROUSERS (QTY: 96)
Delivery Order - Multiple Award Schedule (MAS) - 316211 Rubber and Plastics Footwear Manufacturing
Contractor
OWYHEE CAPITAL CORP
Contracting Agency/Office
Air Force
Effective date
10/15/2019
Obligated Amount
$43.3k
FA487720FG032 / 47QSWA18D008X - ISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$16.3k
FA487719FA126 / FA873214D0005 - 20 OF MOTOROLA MULTI UNIT CHARGER, 80 PORTABLE RADIOS, 3 MOBILE RADIOS, 10 CONSOLETTE SINGLE BAND AND OTHER ACCESSORIES.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2019
Obligated Amount
$434.6k
FA487719FA092 / GS06F0081R - 3 EA GOODALL ENGINE STARTER GL11-620
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
AMERICAN AUTO PARTS MARINE AND MACHINE INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/01/2019
Obligated Amount
$26.7k
FA487719FG022 / GS21F0086W - PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 325510 Paint and Coating Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$14.6k
FA487719FG140 / GS03F0059U - MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$10.8k
FA487719FG070 / GS21F0018U - ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$22.9k
FA487719FG021 / GS27F0010W - CABINETS, LOCKERS, BINS, AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GREENE MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$21k

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Awarded Task Orders by Industry

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