47th Comptroller Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA309924FG050 / 47QSMS24D000M - PURCHASE OF DORM STOOLS

Delivery Order - 339940 Office Supplies (except Paper) Manufacturing

Contractor: UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office: Air Force
Effective date: 08/23/2024
Obligated Amount: $49.1k

FA821724F0599 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LAUGHLIN AFB TX BLDGS 241, 339, 10111.

Delivery Order - 811210 - 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: 08/21/2024
Obligated Amount: $6.3k

FA309924FG040 / 47QSWA18D001H - MATTRESS TOPPERS

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: BABCO INTERNATIONAL, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $22.7k

FA309923FG053 / 47QTCA21A000R / GS35F0119Y - COMPTROLLER UFR SOFTWARE

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $127.4k

FA309923FG054 / N0018918A0001 / 47QSMA18D0004 - DORM FURNITURE

BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: DCI Inc (DCI, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $221.6k

FA309923FG051 / GS21F0180W - SFS PPE

Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing

Contractor: AIRSUPPLY TOOLS INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $32.8k

FA309923FG042 / 47QSWA21D0004 - MEDIUM SHELTERS

Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/28/2023
Obligated Amount: $98.5k

FA821723F0126 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE BATTERY REPLACEMENT SERVICES FOR UPS LOCATED AT LAUGHLIN AFB.

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: 02/09/2023
Obligated Amount: $11k

FA309923FG049 / GS03F001HA - ATHLETIC AND SPORTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing

Contractor: PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $25k

FA309923FG050 / 47QSWA19D003J - IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $17.1k

FA309922FG066 / GS35F0090X - IGF CODE IF SERVICES + DESCRIBE PURCHASE W/O ACRONYM

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2022
Obligated Amount: $102.7k

FA309922FG022 / GS21F0083Y - FIRE FIGHTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2022
Obligated Amount: $24k

FA309922FG065 / GS07F5854P - K9 TRAILER FOR THE 47 SFS

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: D JONES LIMITED
Contracting Agency/Office: Air Force
Effective date: 09/29/2022
Obligated Amount: $28.9k

FA309922FG050 / GS21F0041U - IGF CODE IF SERVICES + DESCRIBE PURCHASE W/O ACRONYMS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office: Air Force
Effective date: 09/22/2022
Obligated Amount: $45.2k

FA309922FG042 / 47QSCA19D000A - EXECUTIVE DESKS PURCHASE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/30/2022
Obligated Amount: $28.6k

FA309922FG041 / 47QSWA19D003J - PURCHASE OF FIRE ALERT SYSTEM