436th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA449725M1008 / 47QSMA18D08QH - PURCHASE OF 4 CAN-AM DEFENDER MAX FOR 763 AIRCRAFT MAINTENANCE SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$138.7k
FA449725M1007 / 47QSMA18D08QH - PURCHASE OF 5 CAN-AM DEFENDER MAX FOR 436 AIRCRAFT MAINTENANCE SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$173.4k
FA449725M1006 / GS07F5985R - FUEL QUANTITY TEST SET
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EDMO DISTRIBUTORS, INCORPORATED (EDMO DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$45.4k
FA449725FG046 / 47QTCA21A000E / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.9k
FA449725FG042 / 47QSHA21D001L - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.8k
FA449724FG013 / GS07F5868P - PRESSURE TEMPERATURE AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.1k
FA449723M1006 / GS30F0015U - 40' GOOSENECK TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2023
Obligated Amount
$86.4k
FA449723FG025 / 47QSHA18D000G - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23k
FA449722M1002 / GS27F001CA - OFFICE FURNITURE-EXPANDED USE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
01/24/2022
Obligated Amount
$80.5k
FA449720M1001 / GS30F0007V - MOBILE TOOL CRIB/WORK TRAILER.
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
TPD TRAILERS, INC.
Contracting Agency/Office
Air Force
Effective date
12/02/2019
Obligated Amount
$131.9k
FA449720FG033 / GS21F089BA - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$18.1k
FA449720FG080 / FA449718A0006 - MISCELLANEOUS ALARM SIGNAL AND SECURITY DETECTION SYSTEMS
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
MAGNUM ELECTRONICS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.1k
FA449720FG051 / 47QSHA18D000G - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$44.1k
FA449719FA048 / 47QSHA18D000G - CTK - TOOL CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2019
Obligated Amount
$51.2k
FA449718FG007 / GS06F0007J - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$209.8k
FA449717F5R84 / GS03F096CA - KAWASAKI UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
W J C INC
Contracting Agency/Office
Air Force
Effective date
08/22/2017
Obligated Amount
$95.4k
FA449717FG074 / FA445211A0010 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
HNI Corporation (THE HON COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$23.4k
FA449716FG065 / FA805514A0001 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$9.5k
FA449715F0014 / GS07F0314K - SNOW-WAY SALT SPREADER SYSTEM SNO-WAY PLOW SYSTEM
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY, INC. (GAITHERSBURG FARMERS SUPPLY IN)
Contracting Agency/Office
Air Force
Effective date
09/02/2015
Obligated Amount
$40.1k
FA449715F0005 / GS07F9405G - KAWASAKI MULE 4010 TRANS 4WD DIESEL
Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
JONES EQUIPMENT AND TURF INCORPORATED
Contracting Agency/Office
Air Force
Effective date
04/27/2015
Obligated Amount
$93.5k

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