436th Maintenance Squadron Awarded Task Orders and BPA Calls

Contractor: Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/10/2022
Obligated Amount: $78.3k

FA449722M1001 / FA805517A1101 / GS35F446AA - LAPTOP COMPUTERS AFWAY

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: 11/30/2021
Obligated Amount: $59k

FA449722F0006 / GS06F0068R - SKID STEER LEASE 15 NOVEMBER 21- 31 MARCH 2022. INCLUDES PICK AND DELIVERY.

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office: Air Force
Effective date: 11/02/2021
Obligated Amount: $27.3k

FA448422F0036 / FA448416D0007 - TASK ORDER TO PROVIDE TRANSIENT ALERT (TA) AIRCRAFT SERVICES AND AIRCRAFT WASHES FOR THE 436TH MXG.

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 10/28/2021
Obligated Amount: $9.3k

FA449722FG039 / FA449720A0023 - QUALITY CONTROL-ROPE CABLE CHAIN AND FITTINGS

BPA Call - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ATLANTIC CRANE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $38.3k

FA449722FG009 / GS21F0057V - MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: SPS INDUSTRIAL INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $18.3k

FA449721M0011 / FA805517A1101 / GS35F446AA - LAPTOP COMPUTERS (AFWAY)

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: 06/22/2021
Obligated Amount: $35.4k

FA449721M1009 / GS06F0064L - EPILOG FUSION PRO 48 DUAL SOURCE LASER SYSTEM.

Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Air Force
Effective date: 05/05/2021
Obligated Amount: $80.6k

FA449721M1006 / 47QSWA18D0030 - SECURITY FORCES COLD WEATHER GEAR

Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing

Contractor: Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/13/2021
Obligated Amount: $171.6k

FA449721M1007 / GS07F107CA - MASSIF JACKETS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/13/2021
Obligated Amount: $62.3k

436th Maintenance Squadron Awarded Task Orders and BPA Calls

FA449724FG057 / FA449720A0023 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MATERIALS HANDLING EQUIPMENT

FA449723M1020 / GS03F080CA - HAAS CNC LATHE

FA449723M1015 / GS28F0018X - MXG OFFICE FURNITURE

FA449723M1014 / GS07F0291Y - BREATHING AIR RESPIRATOR SYSTEM UPGRADE

FA449723FG036 / FA449723A0005 - MISCELLANEOUS COMMUNICATION EQUIPMENT

FA449723M1008 / GS07F123CA - BORESCOPES

FA449723M1003 / 47QSHA18D000G - WELDING KIT

FA449723F0003 / GS06F0068R - 2 BOOM LIFT RENTAL.

FA449723FG001 / FA449720A0023 - EQUIPMENT AND MATERIALS TESTING-MATERIALS HANDLING EQUIPMENT

FA449723FG012 / GS06F0068R - ROAD CLEARING CLEANING AND MARKING EQUIPMENT

FA449722M1005 / 47QSWA18D0030 - SECURITY FORCES DEPLOYMENT GEAR