437th Aerial Port Squadron Awarded Task Orders and BPA Calls | Federal Compass

437th Aerial Port Squadron Awarded Task Orders and BPA Calls

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FA441825F0012 / FA441824D0006 - JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC (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
10/01/2024
Obligated Amount
$8.1k
FA441825FG001 / 47QSWA23D003W - SEWAGE TREATMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$25k
FA441824F0109 / GS35F0489Y - (3) COLOR MULTI-FUNCTION PRINTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, 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
08/09/2024
Obligated Amount
$21.2k
FA441824F0064 / 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
$2.3k
FA441824F0055 / FA805522A3008 / 47QTCA22D003G - OFFICE DESKTOP - SMALL FORM FACTOR (ODT-SFF)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/28/2024
Obligated Amount
$18k
FA441824F0054 / FA805522A3002 / GS35F0511X - CCS-3 / QEB - 150 LIMITED OPTION NOTEBOOKS (LONB)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$156.6k
FA441824F0040 / FA445223D0008 - TRANSIENT ALERT AND AIRCRAFT CORROSION CONTROL SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
M-E JV2 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
03/15/2024
Obligated Amount
$2.6M
FA441824FG007 / 47QSWA23D003W - SEWAGE TREATMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
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
$74.8k
FA441824FG003 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
$43.5k
FA441823F0127 / GS21F089BA - PURCHASE AND DELIVERY OF ONE (1EA) 40 TON CRANE SPREADER BAR ATTACHMENT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, 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
09/14/2023
Obligated Amount
$21.4k
FA441823F0066 / 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
05/31/2023
Obligated Amount
$6.8k
FA441823FG004 / 47QSWA23D003W - SEWAGE TREATMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/12/2023
Obligated Amount
$49.8k
FA441823FG004 / GS07F0341N - SEWAGE TREATMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ORISON MARKETING 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
10/01/2022
Obligated Amount
$49.7k
FA441823FG053 / 47QTCA21A000U / 47QTCA19D00LP - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, 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
10/01/2022
Obligated Amount
$13.8k
FA441822F0070 / FA441819DA002 - 437 APS OPTION PERIOD 3 1 JUNE 2022- 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
05/05/2022
Obligated Amount
$6.6k
FA441822FG046 / FA805522A3001 / GS35F0400T - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/30/2021
Obligated Amount
$11.2k
FA441822FG006 / GS07F0341N - SEWAGE TREATMENT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ORISON MARKETING 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
10/01/2021
Obligated Amount
$98.6k
FA441822FG011 / GS07F078BA - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$11.2k
FA441822FG025 / 47QSHA21D0030 - HAND TOOLS NONEDGED NONPOWERED
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$20.6k
FA441821F0118 / GS35F0020M - PALMETTO SPARK UIPATH SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518111 Internet Service Providers and Web Search Portals
Contractor
HARRIS, MACKESSY & BRENNAN, IN
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/28/2021
Obligated Amount
$58.5k

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