433rd Airlift Wing Awarded Task Orders and BPA Calls | Federal Compass

433rd Airlift Wing Awarded Task Orders and BPA Calls

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FA301623F0146 / FA301623D0006 - AIRCRAFT WASH AND FLEET SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
02/24/2023
Obligated Amount
$298.9k
FA301623F0119 / FA301617D0011 - AIRCRAFT WASH AND FLEET SERVICES EXTENSION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
01/26/2023
Obligated Amount
$27.1k
FA301623F0020 / FA301617D0011 - AIRCRAFT SERVICES FLEET AND WASH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$97.6k
FA301622F0593 / FA301621D0006 - BUILDING 898 EPOXY FLOOR REMOVAL AND REPLACEMENT
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$120.8k
FA301622FG144 / GS28F0001V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.4k
FA301622F0019 / FA301617D0011 - AIRCRAFT SERVICES FLEET AND WASH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$203.9k
FA301621F0040 / FA301617D0011 - AIRCRAFT SERVICES FLEET AND WASH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$208.7k
FA301621FG167 / GS28F0001V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.7k
FA301620F0482 / NNG15SD48B - VOIP PHONES FOR BLDG. 825 FOR THE 433 MXG SQUADRON
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$33.5k
FA301620F0193 / FA873215D0023 - LAN DROPS
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/11/2020
Obligated Amount
$34.2k
FA301620F0042 / FA301617D0011 - C5 FLEET SERVICE AND WASH YEAR 2
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
10/07/2019
Obligated Amount
$239.7k
FA301619FA488 / GS27F035BA - FURNITURE PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$204.2k
FA301619FA210 / GS24F0044M - FARO PORTABLE TUBING SCANNER
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
06/21/2019
Obligated Amount
$89.9k
FA301619FA033 / GS28F005BA - MOBILE TOOL SHELVING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DATUM FILING SYSTEMS INC (DATUM FILING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/11/2019
Obligated Amount
$23.6k
FA301619F0011 / FA301617D0011 - LAVATORY SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$236.8k
FA301618F0013 / GS07F0122L - PARTS CLEANER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SAFETY KLEEN SYSTEMS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$95k
FA301618FG389 / GS28F0025X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$16.4k
FA301618FG390 / GS02F0141P - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.4k
FA301617F0160 / FA304715D0017 - C-5 AIRCRAFT WASH (FY17 WAGE ADJUSTMENT)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PROLOG, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$11.5k
FA301617F0370 / FA304715D0017 - C-5 FLEET SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PROLOG, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2017
Obligated Amount
$8.9k

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Awarded Task Orders within 433rd Airlift Wing

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Awarded Task Orders by Industry

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