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

355th Maintenance Group Awarded Task Orders and BPA Calls

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FA487724F0140 / FA805520A0801 / 47QTCA19D00A1 - 28 LEXMARK CX730DE LV W/ ADJUSTABLE STAND AND 550 SHEET TRAY. ORDERED THROUGH DPI BPA, CONTRACT NUMBER FA8055-20-A-0801
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
06/17/2024
Obligated Amount
$75.3k
FA487724F0149 / FA487724D0011 - THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS, TO STRUCTURE, FABRIC, LIGHTS, ELECTRIC, SAFETY REFLECTIVE DEVICES, AND OTHER BASE-UNIQUE FEATURES.
Delivery Order - 561210 Facilities Support Services
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$75.7k
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
FA487724F0117 / FA800320A0006 - THE 355TH MUNS IS REQUESTING THE PROCUREMENT OF OFFICE/CONFERENCE CHAIRS.
BPA Call - 337214 Office Furniture
Contractor
SLM CONTRACT FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$34.4k
FA487724F0124 / HT005018D0023 - ONE (1) CERTIFIED ATHLETIC TRAINER FOR THE CENTER OF RESILIENCE AT THE 355 MAINTENANCE GROUP.
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
POTOMAC HEALTHCARE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$93.5k
FA810824F0008 / FA810817D0006 - TF34 - 100A ENGINES AT DAVIS MONTHAN AFB, AZ
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
01/30/2024
Obligated Amount
$731.3k
FA487724FG002 / 47QSWA18D008X - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.9k
FA487723F0209 / FA487718D0002 - TASK ORDER FOR SUNSHADES REPAIR IAW WORK ORDERS 2327, 2328, 2329, 2330, 2334 UNDER IDIQ FA487718D0002.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$282.2k
FA487723F0192 / 47QTCA21A0023 / GS35F303DA - NETWORK TOWER UPGRADE IT SOLUTION TO UPGRADE THE NETWORK TOWER. PROCURED THROUGH GSA 2GIT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$35k
FA487723F0187 / GS03F0059U - THE 355 MXG HAS REQUESTED THE PURCHASE OF UTVS IAW THE SALIENT CHARACTERISTICS. THIS UTV WILL ALLOW THE 355 MXG ABILITY TO TRANSPORT LIGHT EQUIPMENT DURING CDDAR RESPONSE OPERATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$44.9k
FA487723F0147 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS FOR 355 MXG.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$134.3k
FA487723F0163 / FA487720D0003 - RENOVATE TRUE NORTH OFFICE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$78.4k
FA487723F0139 / FA487718D0002 - REMOVAL OF DAMAGED SUNSHADE CANOPIES AND CABLES UNDER FA487718D0002
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$3.2k
FA487723F0124 / FA487719DA002 - COMMERCIAL INTERNET IDIQ - TASK ORDER TO CONTINUE MAINTENANCE SUPPORT GROUP SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$15.3k
FA487723F0074 / FA487718D0002 - REMOVAL OF LIGHTING FROM NORTH/SOUTH RAMP SUNSHADES UNDER CONTRACT# FA487718D0002
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2023
Obligated Amount
$8k
FA487723F0075 / FA487718D0002 - BIANNUAL VISUAL INSPECTIONS UNDER CONTRACT# FA487718D0002
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2023
Obligated Amount
$3.5k
FA487723F0073 / GS06F0064L - LASER ETCHER / LASER ENGRAVER MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/10/2023
Obligated Amount
$88.5k
FA487723F0055 / GS21F0096X - PKP - THE 355 MXG IS REQUESTING THE PURCHASE OF 110 EXPANDABLE LADDERS.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
CLARVAN INC
Contracting Agency/Office
Air Force
Effective date
02/07/2023
Obligated Amount
$61.6k
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 / 47QSHA19D005N - SETS KITS AND OUTFITS OF HAND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$16.3k

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Awarded Task Orders within 355th Maintenance Group

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Awarded Task Orders by Industry

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