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

355th Maintenance Group Awarded Task Orders and BPA Calls

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FA487724F0218 / FA805523A3010 / GS35F0213W - THE 355TH MXG IS REQUESTING THE PROCUREMENT OF LMRS AND ASSOCIATED EQUIPMENT.
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
08/22/2024
Obligated Amount
$123.8k
FA487724F0215 / GS07F0217Y - 79 RGS ENGINE WASH CART
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$58.5k
FA487724F0200 / FA487722D0008 - CLINICAL HEALTHCARE SERVICES - TASK ORDER FOR 2 FULL TIME POSITIONS FOR A CHIROPRACTOR & CHIROPRACTOR TECHNICIAN
Delivery Order - 621111 Offices of Physicians
Contractor
Avosys Technology, Inc. (AVOSYS TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$164.6k
FA487724F0189 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 MXG (BUILDINGS 4809, 4844, 1447,5430, 5245, 1440, 129, 4712, 5500).
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$11.7k
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
FA487724FG129 / FA805522A3002 / GS35F0511X - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.1k
FA487724FG124 / FA800320A0010 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.9k
FA487724FG132 / N6600121A0093 / GS35F542GA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.3k
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
FA487724FG137 / 47QTCA19D009K - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.4k
FA487724FG117 / 47QTCA21A001U / 47QTCA18D009F - SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$31.3k
FA487724FG108 / FA805522A3005 / 47QTCA19D00CX - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
FA487724FG071 / GS21F0015X - AIR PURIFICATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12k
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

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Awarded Task Orders within 355th Maintenance Group

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Awarded Task Orders by Industry

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