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

355th Maintenance Operations Squadron Awarded Task Orders and BPA Calls

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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
FA487723FG077 / GS21F0155W - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.1k
FA487723FG051 / 47QSEA20D0043 - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.4k
FA487723FG002 / GS35F542GA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - 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
10/01/2022
Obligated Amount
$16.5k
FA487723FG002 / GS28F028AA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED (FEIGUS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.8k
FA487723FG002 / GS06F0024T - AIR CONDITIONING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.2k
FA487723FG002 / V797D70186 - HOSPITAL FURNITURE EQUIPMENT UTENSILS AND SUPPLIES
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
SCRIP INCORPORATED (SCRIP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15k
FA487722F0216 / FA487718D0002 - REPAIRS FOR (7) 357 DRAGONS SUNSHADE ROOF PANELS IAW WO2214.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$75.6k
FA487722F0214 / GS07F0080Y - PROCUREMENT OF 1 EA HH-60 PHASE MAINTENANCE STAND SET
Delivery Order - Multiple Award Schedule (MAS) - 332312 Fabricated Structural Metal Manufacturing
Contractor
FLEXIBLE LIFELINE SYSTEMS, INC. (FLEXDECKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$129.1k
FA487722F0207 / FA487718D0002 - REPAIRS FOR 6 SIDE PANELS FOR 354 BULLDOGS SUNSHADES IAW WORK ORDER 2204.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$41.1k
FA487722F0204 / FA487718D0002 - REPAIRS FOR 6 SIDE PANELS FOR 357 DRAGONS SUNSHADES IAW WORK ORDER 2207
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$41.1k
FA487722F0210 / 47QTCA19D00JU - NETWORK SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$30.8k
FA487722F0202 / FA487718D0002 - REPAIRING ROOF PANELS FOR 924 RESERVES IAW WORK ORDER 2209.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$116.9k
FA487722F0203 / FA487718D0002 - REPAIR FOR 11 ROOF PANELS FOR 357 DRAGONS IAW WORK ORDER 2206
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$123k
FA487722F0205 / FA487718D0002 - REPLACE 4 SIDE PANELS FOR 924 RESERVES SUNSHADES IAW WORK ORDER 2210.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$28k
FA487722F0206 / FA487718D0002 - ELECTRICAL REPAIRS FOR 354 BULLDOGS SUNSHADES IAW WORK ORDER 2205.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$11.4k
FA487722F0146 / FA487718D0002 - PKB-REPLACING BALLASTS, SWITCH COVERS, LED FIXTURES, AND LAMPS ON SUNSHADES IAW WORK ORDER 2208.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2022
Obligated Amount
$5.1k
FA487722F0147 / FA487718D0002 - REPLACING BALLASTS, SWITCH COVERS, LED FIXTURES, AND LAMPS ON SUNSHADES IAW WORK ORDER 2211.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2022
Obligated Amount
$4.3k
FA487722F0142 / FA487718D0002 - PKB - SUNSHADE TASK ORDER FOR ROOF PANEL REPAIR
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$215.3k
FA487722F0050 / FA487718D0002 - PKB - VISUAL INSPECTIONS ON AIRCRAFT SUNSHADES.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
01/24/2022
Obligated Amount
$3.5k

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