42nd Force Support Squadron Awarded Task Orders and BPA Calls

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

FA330024F0028 / FA330022A0013 - REPAIR SEWER

BPA Call - 237990 Other Heavy and Civil Engineering Construction

Contractor: JNB SERVICES, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 05/08/2024
Obligated Amount: $18.1k

FA330024F0011 / FA330022A0013 - TROUBLESHOOT AND REPAIR NON-FUNCTIONAL SEWER PIPE TO LIFT PUMP.

BPA Call - 237990 Other Heavy and Civil Engineering Construction

Contractor: JNB SERVICES, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 04/09/2024
Obligated Amount: $8.5k

FA330023F0103 / FA805523A3010 / GS35F0213W - LMR UPGRADE

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»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/29/2023
Obligated Amount: $15.9k

FA330023F0055 / FA445223D0005 - OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB

Delivery Order - 491110 Postal Service

Contractor: VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/30/2023
Obligated Amount: $565k

FA330017F0132 / GS03F0156Y - INSTALLATION OF ALL CANTILEVER STYLE

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

Contractor: GROUNDS FOR PLAY, INC (GROUNDS FOR PLAY, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/28/2017
Obligated Amount: $52.9k

FA330017F0124 / FA873213D0034 - COMPUTERS, NOTEBOOK, IPAD, AND PENCIL

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

Contractor: Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/27/2017
Obligated Amount: $11.9k

FA330017F0015 / GS35F446AA - OFFICE NOTEBOOKS

Delivery Order - 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»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/30/2017
Obligated Amount: $0.00

FA330017F0025 / GS35F059DA - MOBILE WORKSTATIONS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 08/26/2017
Obligated Amount: $4.1k

FA330016F0062 / GS07F0082J - SANISERV DF200 DURAFREEZE COUNTERTOP SOF

Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing

Contractor: DIETARY EQUIPMENT INCORPORATED (DIETARY EQUIPMENT COMPANY INC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/17/2016
Obligated Amount: $14k

FA330016FG109 / GS02F0026W - CLASSROOM TABLES

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: LASER PLUS IMAGING, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 07/26/2016
Obligated Amount: $6k