452nd Flight Test Squadron Awarded Task Orders and BPA Calls | Federal Compass

452nd Flight Test Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
HC101321F0018 / 47QTCA18D0034 - 54 MHZ KU-BAND COMSATCOM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/19/2021
Obligated Amount
$2.9M
FA930121FG133 / GS03F0136X - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 441221 Motorcycle, ATV, and Personal Watercraft Dealers
Contractor
CUNNINGHAM GOLF CAR CO., INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.2k
FA930220F0032 / GS33F017DA - MOVING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
C & M TRANSFER OF SAN DIEGO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/03/2020
Obligated Amount
$33.2k
FA930220F0018 / GS03F078DA - CUBICAL WALL REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/17/2020
Obligated Amount
$5.6k
FA821720F0248 / FA821719D0002 - PURCHASE OF 40 BATTERIES FOR EDWARDS AFB, CA.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
05/12/2020
Obligated Amount
$14.3k
FA930219F5008 / GS28F005BA - GLOBAL VIGILANCE MOVE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DATUM FILING SYSTEMS INC (DATUM FILING SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/19/2019
Obligated Amount
$12k
FA930218F8219 / GS28F0010L - 452 FLTS EXECUTIVE FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC (EXECUTIVE FURNITURE OF WASHING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/21/2018
Obligated Amount
$110.4k
FA930118F0063 / FA930117D0014 - FIBER OPTIC MODERNIZATION ID/IQ CONTRACT
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LEAD BUILDERS, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2018
Obligated Amount
$242.3k
FA930118F0026 / FA873215D0026 - TEMPORARY VOIP AND INTERNET SERVICE AF42 ARMY GRAY EAGLE
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/17/2018
Obligated Amount
$42.2k
FA930118FS001 / GS03F093DA - FURNITURE RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CORT BUSINESS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/05/2018
Obligated Amount
$58.1k
FA930118FB098 / FA930115D0011 - SUPPORT OF GREY EAGLE DEPLOYMENT PLANT 4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EXBON DEVELOPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
12/21/2017
Obligated Amount
$288.3k
FA930118FG205 / GS03F036DA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$22k
FA930118FG171 / GS02F0109R - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$11.3k
FA930118FG214 / GS03F030DA - CABINETS LOCKERS BINS AND SHELVING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$19.5k
FA930118FG132 / FA873214D0009 - TELEPHONE AND TELEGRAPH EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$9.1k
FA930118FG206 / GS02F0095S - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BERGAMO GROUP BUSINESS SOLUTIONS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8k
FA930118FG112 / GS03F090GA - DRAPERIES AWNINGS AND SHADES
Delivery Order - Multiple Award Schedule (MAS) - 337920 Blind and Shade Manufacturing
Contractor
BUDGET BLINDS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$14k
FA930118FG058 / GS28F005BA - MODIFICATION OF EQUIPMENT-FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DATUM FILING SYSTEMS INC (DATUM FILING SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$62.7k
FA930217FA102 / F0470003D0018 - GLOBAL HAWK TOUCH SCREEN, EDWARDS AFB
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
ORION SYSTEMS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$63.7k
HC101317F0046 / GS35F0048Y - COMSATCOM-SPACE SEGMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
RITENET CORP.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/14/2017
Obligated Amount
$3.4M

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Awarded Task Orders by Industry

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