412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 03/08/2024
Obligated Amount: $55.1k

FA930124F0045 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

Delivery Order - 561210 Facilities Support Services

Contractor: DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 12/27/2023
Obligated Amount: $961.7k

FA930124FG011 / FA930123A0002 - GASES: COMPRESSED AND LIQUEFIED

BPA Call - 325120 Industrial Gas Manufacturing

Contractor: WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $14.4k

FA930124FG039 / GS07F0080T - HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL

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

Contractor: WITMER ASSOCIATES INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $13.8k

FA930124F0014 / FA930121G0001 - INDUSTRIAL FLOOR SCRUBBERS

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $19.2k

FA930124F0025 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

Delivery Order - 561210 Facilities Support Services

Contractor: DATA MONITOR SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $961.7k

FA930124F0015 / FA930121G0002 - JOHN DEERE GATOR MAINTENANCE SERVICE

Delivery Order - 811111 General Automotive Repair

Contractor: PATHWAYS TECHNICAL SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $66.3k

FA930123F0276 / GS03F080CA - 5 AXIS MILLING MACHINE

Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $205.3k

FA930123FG513 / FA805522A3005 / 47QTCA19D00CX - QTY 36 X SAMSUNG F27T450FQN MONITORS

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: 09/22/2023
Obligated Amount: $4.4k

FA930123FG512 / FA805522A3003 / GS35F446AA - SAMSUNG MONITORS

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: 09/21/2023
Obligated Amount: $39.5k

FA930123F0207 / GS28F008DA - ETOOL CABINETS

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $158.7k

412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

FA930124F0113 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

FA930124FG507 / FA805522A3006 / 47QTCA18D00GX - GETAC S410G5 RUGGED NOTEBOOK LAPTOP

FA930124F0109 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

FA930124FG505 / 47QTCA18D004H - PAPER AND DIGITAL MEDIA SHREDDERS

FA930124FG503 / 47QSEA22D000Q - PAPER AND DIGITAL MEDIA SHREDDER

FA930124F0074 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

FA930124F0066 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

FA930124F0061 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS

FA930124F0057 / FA930121G0001 - INDUSTRIAL SCRUBBERS MAINTENANCE

FA930124FG501 / GS35F0311R - FUEL TEST KIT AND INTERFACE.