461st Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

461st Maintenance Group Awarded Task Orders and BPA Calls

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we have 461st Maintenance Group task orders covered.

FA850121FG012 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$15.5k
FA850120F0222 / FA850120D0002 - VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$351.8k
FA850120F0125 / FA850120D0002 - VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$7.8M
FA850118FG305 / GS07F079DA - ENVIRONMENTAL CHAMBERS AND RELATED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LABREPCO, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$10k
FA850117F0075 / GS30F008AA - FODBUSTER ROCKSWEEPER "SUPERLINK"
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AZ INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
06/07/2017
Obligated Amount
$47.1k
FA850117FG374 / GS30F0037X - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ALL BUSINESS MACHINES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$12.8k
FA850117FG370 / GS07F0256X - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TAYLOR-DUNN MANUFACTURING COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.2k

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