35th Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Maintenance Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 35th Maintenance Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA520523FA002 / FA520521A0004 - D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 22 THRU 30 SEP 23 Q1: JPY 0 Q2: JPY 180,000 Q3: JPY 0 Q4: JPY 126,000
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.4k
FA520523F0100 / 47QTCA21A000H / GS35F0090X - MXG MOTOROLA RADIO UPGRADE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$341.4k
FA520523FG048 / FA805522A3003 / GS35F446AA - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.2k
FA811922F0039 / FA811918D0012 - PORTABLE DEBRIS ANALYZER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GASTOPS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/13/2022
Obligated Amount
$419.3k
FA520521F0122 / FA520921D0007 - PURCHASE OF FURNITURE FOR 35 MXS.
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
DONGYANG CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$73k
FA520520MX005 / GS06F0010N - TABLETOP LATHES, MISAWA AB, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$60.6k
FA520520F0107 / GS06F0040P - PHI TUBING ACCESSORIES FOR FABRICATION FLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$67.5k
FA520519FA101 / FA873213D0030 - MXG ETOOLS SUSTAINMENT PURCHASE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$247.2k
FA520518F0092 / GS07F6056P - 3 PHASE POWER SOURCE
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PACIFIC POWER SOURCE INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$69.6k
FA520518F0098 / FA805517A1102 / GS35F115DA - FY18 F7454 MXG CC FM9 (GETAC TABLET BA04
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2018
Obligated Amount
$243.4k
FA520517F0087 / FA805517A1102 / GS35F115DA - 100 GETAC B300 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$318.8k
FA520517F0088 / FA805517A1102 / GS35F115DA - GETAC F110NCS108574-16 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$57.8k
FA520517F0030 / FA873214D0003 - OG COMBAT RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$113.4k
QZ01 / FA873213D0017 - BROCADE ICX SWITCH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$4.8k
QZ03 / FA877110A0604 / GS35F4677G - GETAC F110 NCS108574-16 B
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$30.9k
QZ13 / FA877110A0603 / GS35F4153D - PANASONIC CF-3120-02CM 49 EA, PANASONIC CF-3120-02CM W/DOCKING 4 EA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$190.3k
FA520516FA012 / GS06F0064L - LASER ETCHERS
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/05/2016
Obligated Amount
$61.3k
QZ11 / FA877110A0603 / GS35F4153D - ETOOLS 2014 SLATE PAD, PANASONIC TOUGHPAS FZ-G1, TOTAL 56 EACH, AFWAY TRACKING NUMBER 214931
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/21/2015
Obligated Amount
$148.3k
QZ10 / FA877110A0603 / GS35F4153D - AFWAY ORDER NO. 243842: 77 EACH OF ETOOLS 2014 RUGGED TABLET, TOUGHBOOK CF-19; 77 EACH OF 128GB SOLID STATE DRIVE; 77 EACH OF WARRANTY PROTECTION PLUS HDD4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
05/15/2015
Obligated Amount
$199k
QZ06 / FA877110A0603 / GS35F4153D - E-TOOL TUGGED SLATE PAD, 10 EA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/11/2014
Obligated Amount
$32k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today