437th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

437th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA441824F0071 / FA441819DA002 - PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY/DRY CLEANING SERVICES FOR JOINT BASE CHARLESTON (JB CHS)
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$7.6k
FA441824FG034 / FA800320A0004 - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$20k
FA441823F0083 / FA441823D0002 - FLOORING TASK ORDER AT BUILDING 74 LOCATED AT JOINT BASE CHARLESTON, SOUTH CAROLINA.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/15/2023
Obligated Amount
$7.3k
FA441823F0078 / FA805522A3003 / GS35F446AA - (80) EACH - HP ELITEBOOK X360 830 G8 NOTEBOOK PC,(80) EACH - HP USB-C DOCK G5,(80) EACH - 104-KEY STANDARD KEYBOARD WITHOUT CAC READER,(80) EACH - 2-BUTTON OPTICAL MOUSE
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»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/09/2023
Obligated Amount
$104k
FA441823F0075 / FA441819DA002 - PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY/DRY CLEANING SERVICES FOR JOINT BASE CHARLESTON (JB CHS)
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/01/2023
Obligated Amount
$22.8k
FA441823F0061 / GS25F0046S - AUTOCRIB LOCKER BANK ADD-ON
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/24/2023
Obligated Amount
$54k
FA441823F0063 / FA805522A3003 / GS35F446AA - (83) EACH - HP ELITEBOOK X360 830 G8 NOTEBOOK PC,(83) EACH - HP USB-C DOCK G5,(83) EACH - 104-KEY STANDARD KEYBOARD WITHOUT CAC READER,(83) EACH - 2-BUTTON OPTICAL MOUSE
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»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/24/2023
Obligated Amount
$107.9k
FA441822F0069 / FA441819DA002 - 437 AMXS OPTION PERIOD 3 1 JUNE 22- 31 MAY 2023
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/04/2022
Obligated Amount
$22.1k
FA441821F0096 / 47QTCA21A001X / 47QTCA19D00CX - SURFACE PRO TABLETS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/03/2021
Obligated Amount
$129.4k
FA441821F0086 / GS07F098CA - FLOOR SCRUBBER FOR 437 AMXS AT JOINT BASE CHARLESTON, SC - AIR BASE.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/14/2021
Obligated Amount
$46.9k
FA441821F0066 / FA441819DA002 - 437 AMXS OY2 TASK ORDER
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/26/2021
Obligated Amount
$21.5k
FA441821FG012 / GS30F014GA - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$14.9k
FA441820F0071 / FA441819DA002 - 437 AMXS TO OPT YR. 1
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/01/2020
Obligated Amount
$20.8k
FA441820FG006 / N0018917A0035 - OFFICE FURNITURE
BPA Call - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$19.1k
FA441820FG025 / N0018917A0035 - OFFICE FURNITURE
BPA Call - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$19.1k
FA441819FA113 / FA441819DA002 - JOINT BASE CHARLESTON BASE LINEN SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/23/2019
Obligated Amount
$15.5k
FA441818F0185 / GS07F0241U - SOFT BODY ARMOR PLATES
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$19.6k
FA441818F0028 / GS21F0093X - FY18 F6590 34F6G3 437 AMXS LASER SYSTEM CT
Delivery Order - Multiple Award Schedule (MAS) - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KOSER ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/20/2018
Obligated Amount
$61.5k
FA441818FG082 / GS21F0069Y - TOOL AND HARDWARE BOXES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$18.3k
FA441818FG140 / GS02F0190N - ADP SUPPORT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DIVINE IMAGING INC. (DIVINE IMAGING COMMODITIES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$12.6k

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Awarded Task Orders by Industry

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