412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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we have 412th Logistics Readiness Squadron task orders covered.

FA930124F0113 / 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
07/10/2024
Obligated Amount
$357.5k
FA930124F0109 / 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
06/24/2024
Obligated Amount
$966.7k
FA930124FG505 / 47QTCA18D004H - PAPER AND DIGITAL MEDIA SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$36.1k
FA930124FG503 / 47QSEA22D000Q - PAPER AND DIGITAL MEDIA SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
SOLONY, INC.
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$38k
FA930124F0074 / 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
04/12/2024
Obligated Amount
$225.1k
FA930124F0066 / 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
03/28/2024
Obligated Amount
$961.7k
FA930124F0061 / 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
03/19/2024
Obligated Amount
$33.9k
FA930124F0057 / FA930121G0001 - INDUSTRIAL SCRUBBERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$6.1k
FA930124FG501 / GS35F0311R - FUEL TEST KIT AND INTERFACE.
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 (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
FA930123FG511 / GS27F0012W - 100 SETS OF 3 LOCKER UNITS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
S. S. P. INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$67.3k

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Awarded Task Orders by Industry

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