355th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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GSMMNJD880G818 / GS06FGA072 / GS06F0046N - TORQUE WRENCH MULTIPLIER
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
01/29/2018
Obligated Amount
$5.7k
GSRPNNJH4605 / GS30FCA005 - SEDAN, FRONT WHEEL DRIVE, POLICE USE, 4 DOOR
Delivery Order - MMAC - GSA Automotive - 336111 Automobile Manufacturing
Contractor
General Motors Company (GENERAL MOTORS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/31/2015
Obligated Amount
$66.8k
GSFPNBKG3832 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE (1) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $214,502.67 TO $215,002.67, A NET INCREASE OF $500.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 1 EA UNIT PRICE: $214,502.67 EXT. PRICE: $214,502.67 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $214,502.67 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4877 355 SUPS LGSCDR 5165 E. KACHINA ST. DAVIS MONTHAN AFB, AZ 85707-4916 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$215k
GSFPNBKG3822 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD SIX (6) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $1,287,016.02 TO $1,290,016.02, A NET INCREASE OF $3,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F3QCDK2082G003 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 6 EA UNIT PRICE: $214,502.67 EXT. PRICE: $1,287,016.02 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $1,287,016.02 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4877 355 SUPS LGSCDR 5165 E. KACHINA ST. DAVIS MONTHAN AFB, AZ 85707-4916 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2082G003. FE460020650087_F3QCDK2082G003_ ROBINS AFB GA FHSJP/2115
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$1.3M
GSFPNBKJ3362 / GS30F0030X - MODIFICATION 01: THE PURPOSE OF THIS MODIFICATION IS TO ADD TWO (2) EACH WORK LIGHT(S) (AERO SPECIALTIES P/N 1073091) TO THE EXISTING ORDER. THE TOTAL DOLLAR AMOUNT OF THIS ORDER IS HEREBY CHANGED FROM $429,005.34 TO $430,005.34, A NET INCREASE OF $1,000.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. FUNDING FOR THIS MODIFICATION IS PROVIDED VIA MIPR F4FDBV2094G001 ---------------------END OF MODIFICATION 01----------------------------- IN ACCORDANCE WITH QUOTE DATED JULY 24, 2012, AND UPDATED ON AUGUST 6, 2012, FROM DEREK ROSE - AERO SPECIALTIES, INC., SUBMITTED IN RESPONSE TO GSA E-BUY RFQ699422, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST AERO SPECIALTIES MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO., GS-30F-0030X, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BAERO, AWARDED ON AUGUST 17, 2012. ITEM NO. 1 AERO SPECIALTIES PART NO: ACU-808-DUP-USAF MANUFACTURED BY: TLD AMERICA DESCRIPTION: 150-TON, DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER QUANTITY REQUESTED: 2 EA UNIT PRICE: $214,502.67 EXT. PRICE: $429,005.34 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TLD AMERICA S MANUFACTURING FACILITY IN WINDSOR, CT TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $0.00** EXT. PRICE: $0.00** GRAND TOTAL OF ORDER: $429,005.34 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4877 355 SUPS LGSCDR 5165 E. KACHINA ST. DAVIS MONTHAN AFB, AZ 85707-4916 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. AERO SPECIALTIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F4FDBV2094G001. FE487712650162_F4FDBV2094G001_DAVIS MONTHAN AFB AZ FH R/F 2121
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/27/2013
Obligated Amount
$430k
GSFPNBKA9882 / GS07F0507N - IN ACCORDANCE WITH QUOTE DATED JUNE 7, 2012, AND REVISED ON JUNE 14, 2012, FROM SIDNEY L. OAKES - VP GOVERNMENT PROGRAMS, TUG TECHNOLOGIES CORPORATION, SUBMITTED IN RESPONSE TO GSA E-BUY RFQ673189, THE ABOVE DOCUMENTS ARE HEREBY INCORPORATED AND MADE PART OF THIS ORDER. THIS TASK ORDER IS BEING ISSUED AGAINST TUG TECHNOLOGIES CORPORATION' S MULTIPLE AWARD SCHEDULE (MAS) CONTRACT NO. GS-07F-0507N, AND GSA BLANKET PURCHASE AGREEMENT (BPA) NO., GS-07F-BPTUG, AWARDED ON AUGUST 7, 2012. ITEM NO. 1 DESCRIPTION: DIESEL-POWERED, TRAILER-MOUNTED, COMMERCIAL, FLIGHT-LINE AIR CONDITIONER CONSISTING OF THE FOLLOWING FOUR (4) GSA SCHEDULE PART NUMBERS: 1. AC-25D, 25 TON DIESEL AIRCRAFT AIR CONDITIONER 2. OPT-AIR-024, TWO (2) ADDITIONAL 20-FOOT DISCHARGE HOSES 3. OPT-PAI-047, ZINC RICH PRIMER FOR CORROSION PROTECTION 4. OPT-FIL-038, MERV 13 FILTRATION (FILTER) ASSEMBLY QUANTITY REQUESTED: 2 EA UNIT PRICE: $68,578.75 EXT. PRICE: $137,157.50 ITEM NO. 2 DESCRIPTION: F.O.B. DOOR-TO-DOOR DESTINATION TRANSPORTATION FROM TUG TECHNOLOGIES MANUFACTURING FACILITY IN KENNESAW, GA TO DAVIS MONTHAN AFB, AZ. QUANTITY REQUESTED: 1 EA UNIT PRICE: $4,536.05** EXT. PRICE: $4,536.05** ** DENOTES OPEN MARKET ITEM GRAND TOTAL OF ORDER: $141,693.55 SHIPPING AND HANDLING TERMS ARE F.O.B. DOOR-TO-DOOR DESTINATION. INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION LISTED BELOW. DODAAC: FE4877 355 SUPS LGSCDR 5165 E. KACHINA ST. DAVIS MONTHAN AFB, AZ 85707-4916 PARTIAL OR STAGGERED SHIPMENTS ARE PERMITTED. ALL DELIVERIES SHALL INCLUDE A DD 250 FORM. THE DD 250 SHALL BE ACCOMPANIED BY A CERTIFICATE OF CONFORMANCE IN ACCORDANCE WITH FAR 52.246-15. THE DD 250 FORM SHALL BE SIGNED BY JIM BUTLER, COTR, OR AN ALTERNATE POC WHICH WILL BE DESIGNATED BY THE COTR. TUG TECHNOLOGIES SHALL NOT INVOICE GSA FOR PAYMENT UNTIL THE DD 250 FORM IS APPROVED BY THE COTR AND CONTRACTING OFFICER. MARKING: SHIPMENTS TO THE DEPARTMENT OF DEFENSE (DOD) SHALL BE MARKED IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING: IN ADDITION TO MARKINGS REQUIRED BY MIL-STD-129, SHIPMENTS SHALL BE MARKED WITH THE REQUISITION NUMBER, TRANSPORTATION CONTROL NUMBER (TCN), AND ITEM NAME (WILL BE SHOWN ON INDIVIDUAL ORDERS). PREPARATION FOR DELIVERY: THE ITEM(S) SHALL BE PACKAGED AND PACKED TO AFFORD ADEQUATE PROTECTION AGAINST PHYSICAL DAMAGE DURING SHIPMENT FROM THE SUPPLIER TO THE FIRST RECEIVING ACTIVITY. THE PACK SHALL COMPLY WITH THE RULES AND REGULATIONS APPLICABLE TO THE MODE OF TRANSPORTATION. THE PACKAGE SHALL BE THE SAME AS THAT NORMALLY PROVIDED BY THE SUPPLIER. FUNDING FOR THIS ORDER IS PROVIDED VIA MIPR F3QCDK2068G001. FE480120180045_F3QCDK2068G001_HOLLOMAN AFB NM FH R/F 2100
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Textron (TUG TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/13/2012
Obligated Amount
$141.7k
GSMPNBD85501 / GS06F06730 - WRENCH SET, SPANNER: IAW THE DEPARTMENT OF THE A IR FORCE DRAWING NUMBER 46D7578, DATED 2 APRIL 1 949. ITEMS AND QUANTITIES: WRENCH, SPANNER, ADJU STABLE 0 TO 5 IN.CAPACITY FACE TYPE, REPLACEABLE TIPS, DRAWING 46C6942,1;TIPS 46A7582-6, 2;46A75 81-5,2;46A7582-5, 2;46A7581-4,2;49A6943, 2;46A75 82-4,2;46A7582-3, 2;46A7581-3,2;46A7582-2, 2;46A 7581-2,2;46A7582-1, 2;46A7581-1,2;TOOL BOX, 49D6 939,1 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
TIMBER EDGE MACHINE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/05/2011
Obligated Amount
$966.00
GSMPNBCW4851 / GS06F06730 - WRENCH SET, SPANNER: IAW THE DEPARTMENT OF THE A IR FORCE DRAWING NUMBER 46D7578, DATED 2 APRIL 1 949. ITEMS AND QUANTITIES: WRENCH, SPANNER, ADJU STABLE 0 TO 5 IN.CAPACITY FACE TYPE, REPLACEABLE TIPS, DRAWING 46C6942,1;TIPS 46A7582-6, 2;46A75 81-5,2;46A7582-5, 2;46A7581-4,2;49A6943, 2;46A75 82-4,2;46A7582-3, 2;46A7581-3,2;46A7582-2, 2;46A 7581-2,2;46A7582-1, 2;46A7581-1,2;TOOL BOX, 49D6 939,1 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
TIMBER EDGE MACHINE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/30/2011
Obligated Amount
$483.00
GSMPNBS85740 / GS06F0067S - TAS::97 4930::TAS MULTIPLIER, TORQUE WRENCH: OVERALL LENGTH - 19.000 INCHES MAX RATED TORQUE CAPACITY - 12,000.0 FOOT-POUNDS OVERALL HEIGHT - 7.675 INCHES MAX OVERALL WIDTH - 13.000 INCHES MAX INPUT DRIVE - 0.750 INCHES NOMINAL BOTH ENDS GEAR RATIO - 11:1 DRIVE END SHAPE - SQUARE SINGLE END INTERNAL HARDNESS RATING - 38.0 ROCKWELL C MINIMUM AND 52 ROCKWELL C MAX HYDRATIGHT SWEENEY PN SWE8200 OR EQUAL (PARTIAL DESCRIPTION)
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
HYDRATIGHT OPERATIONS, INC. (HYDRATIGHT SWEENEY PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/27/2010
Obligated Amount
$3.2k
GSRPNNDJ7690 / GS30F1032D - TAS::57 3400::TAS NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2010
Obligated Amount
$102.6k
GSRPNNDH0570 / GS30FW0003 - 4X2 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2010
Obligated Amount
$27.1k
GSRPNNDG6310 / GS30FW0003 - 4X4 SUV, COMPACT, MIN 4700 LBS GVWR, HYBRID ELECTRIC
Delivery Order - 336111 Automobile Manufacturing
Contractor
FORD MOTOR COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/05/2010
Obligated Amount
$28.5k
GSRPNNDG3820 / GS30FW0022 - 4X2 FLIGHTLINE VAN, AIR TRANSPORTABLE, MIN 9201 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
REATA AUTO GROUP LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/03/2010
Obligated Amount
$144.7k
GSRPNNDG2310 / GS30FW0014 - 4X2 DUMP, MIN. 33,000 LBS GVWR
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
PRITCHARD AUTO CO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/02/2010
Obligated Amount
$134.3k
GSRPNNDF7140 / GS30FW0025 - 4X2 STAKE BED TRUCK, REGULAR CAB, MIN 8,000 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Ford Brasada Limited (BRASADA FORD, LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2010
Obligated Amount
$26.3k
GSRPNNCZ9149 / GS30FR0005 - 4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR
Delivery Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
General Motors Company (GENERAL MOTORS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2009
Obligated Amount
$46.4k
GSRPNNCY5939 / GS30FS0014 - 44 ADULT, TYPE D REAR ENGINE, WORK BUS
Delivery Order - 336111 Automobile Manufacturing
Contractor
Blue Bird Corporation (BLUE BIRD BODY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/17/2009
Obligated Amount
$116k
GSRPNNCI4009 / GS30F1032D - NON-STANDARD MEDIUM/HEAVY VEHICLE
Delivery Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2009
Obligated Amount
$107.8k
GSRPNNCE9899 / GS30FS0014 - 32 ADULT, TYPE D FRONT ENGINE, WORK BUS
Delivery Order - 336111 Automobile Manufacturing
Contractor
Blue Bird Corporation (BLUE BIRD BODY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/27/2009
Obligated Amount
$97.6k
GSRPNNCF0129 / GS30FS0013 - 16 ADULT PASSENGER, LIGHT-DUTY, SHUTTLE BUS
Delivery Order - 336111 Automobile Manufacturing
Contractor
COLONIAL EQUIPMENT COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/27/2009
Obligated Amount
$69k

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