36th Rescue Squadron (36th RQS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA462020F0083 / 47QSMA18D08QH - UTILITY VEHICLES

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: MACGYVER SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/10/2020
Obligated Amount: $59.4k

FA680020F0002 / FA680020D0001 - AIR FORCE ROTARY WING MAINTENANCE

Delivery Order - USAF Consolidated Rotary Maintenance SB Pool (2020) - 488190 Other Support Activities for Air Transportation

Contractor: Akima (AKIMA LOGISTICS SERVICES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date: 05/11/2020
Obligated Amount: $9.9M

FA462020FG027 / GS24F0014M - INDIVIDUAL EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: THE GPS STORE
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $18.7k

FA462017FG058 / GS07F6094R - MARINE LIFESAVING AND DIVING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: Transaero, Inc (TRANSAERO INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $6.2k

FA462016FG158 / FA873213D0017 - IPADS

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $18.7k

FA462015FG001 / GS03F0092T - 8 STACK MULTI GYM WITH CROSSOVER CABLE

Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores

Contractor: SAKWORLD PAINTBALL SUPPLY AND SERVICE LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/24/2015
Obligated Amount: $9.5k

FA462015FG064 / GS29F0224G - TENNSCO INDUSTRIAL WORKBENCHES

Delivery Order - 337214 Office Furniture

Contractor: TENNSCO CORP. (TENNSCO CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/02/2015
Obligated Amount: $6k

FA462015FG065 / GS27F5064C - PENCO EXECUTIVE LOCKERS MAINTAINERS

Delivery Order - 337127 Institutional Furniture Manufacturing

Contractor: PENCO PRODUCTS INC
Contracting Agency/Office: Air Force
Effective date: 08/31/2015
Obligated Amount: $4.6k

FA462015FA006 / GS07F5965P - AIRCREW VESTS

Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 07/07/2015
Obligated Amount: $51.6k

F801 / FA805514A0003 / GS35F0508U - LEXMARK X748DE MFC PRINTERS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office: Air Force
Effective date: 08/28/2014
Obligated Amount: $6.1k