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

437th Maintenance Group Awarded Task Orders and BPA Calls

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we have 437th Maintenance Group task orders covered.

1 - 20 of 283
FA441824FG023 / 47QSHA18D000N - MISCELLANEOUS WELDING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL 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
10/01/2023
Obligated Amount
$20.8k
FA441824FG039 / FA805522A3003 / GS35F446AA - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
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
10/01/2023
Obligated Amount
$64.7k
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
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
$49.8k
FA441824FG040 / FA805522A3001 / GS35F0400T - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
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
10/01/2023
Obligated Amount
$61k
FA441824FG021 / FA805522A3003 / GS35F446AA - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
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
10/01/2023
Obligated Amount
$85.7k
FA441823F0142 / 47QMCA18D000G - 437 MXS ELECTRIC SCISSOR LIFTS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, 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
09/21/2023
Obligated Amount
$29.6k
FA441823F0135 / GS03F113DA - MXS ELECTRIC BOOM LIFT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
09/15/2023
Obligated Amount
$107.6k
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
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
FA441823F0067 / 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
$27.8k
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
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
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
FA441823F0045 / 47QSMA19D08QS - FURNITURE SHALL BE MOVED FROM BUILDING 78 FIRST FLOOR TO BUILDING 247 3RD FLOOR ON JOINT BASE CHARLESTON. THERE ARE APPROXIMATELY 110 PIECES OF FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
MOSS COMPANY,THE
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/19/2023
Obligated Amount
$7k
FA441823F0040 / FA805917D0006 - FY23 TRANSIENT ALERT AND AIRCRAFT CORROSION CONTROL SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES 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
03/30/2023
Obligated Amount
$1.6M
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
FA441823FG034 / GS07F123BA - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES 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
$16.4k

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Awarded Task Orders by Industry

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