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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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
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
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
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
$0k
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
FA487719FG094 / GS07F010GA - OUTERWEAR, MEN'S
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.8k
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
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
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
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

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Awarded Task Orders by Industry

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