48th Rescue Squadron Awarded Task Orders and BPA Calls | Federal Compass

48th Rescue Squadron Awarded Task Orders and BPA Calls

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FA487724F0182 / GS07F0236V - 48 RQS MOBILE RESTROOM TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$29.8k
FA487724F0201 / FA487720D0006 - 48TH RQS REQUESTS AIRLIFT SUPPORT: MULTI-LIFT AIR DROP A/C: SKY-VANJULY 30 TAC HOURS WILL 3 HOURS A DAY FOR DROPS 3 HRS TOTAL MARANA, AZ
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$7.3k
FA487724F0142 / FA487720D0006 - THE 48TH RQS IS REQUESTING AIRLIFT SUPPORT: WHAT: 2X LIFTS (DBSL / MFF) A/C: SKYVANWHEN: 05 JUNE 2024, 0800-1200 (4 HOURS) WHERE: MARANA REGIONAL AIRPORT, AZ+1 RELOCATION FEE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$9.1k
FA487724F0135 / FA487720D0003 - REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$405.6k
FA487724F0128 / FA487720D0008 - PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFICER DUTIES FOR PARARESCUE WATER JUMP OPERATIONS TRAINING.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$4.1k
FA487724F0111 / FA487720D0008 - PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFICER DUTIES FOR PARARESCUE WATER JUMP OPERATIONS TRAINING.TRAVEL/PER DIEM WILL COVER FROM 7APR24 TO 20APR24.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$3.5k
FA487724F0112 / FA487720D0006 - THE 48TH RQS IS REQUESTING AIRLIFT SUPPORT: APRIL 2-3, 5: 5HRS EA: 15HRS TOTAL A/C: SHERPAWHERE: PICK UP AND DROP OFF AT DMAFB
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$47.4k
FA487724F0094 / FA487720D0008 - REQUESTING TRAVEL FOR ONE D2 CONTRACTOR: TRAVELING TO FORT GREGG-ADAMS IN VIRGINIA FOR THE QUARTERLY ACC MALFUNCTION REVIEW BOARD AND PARACHUTE PACKING TRAINING COURSE. PARACHUTE RIGGER SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/22/2024
Obligated Amount
$2.1k
FA487724F0084 / FA487720D0006 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM PARARESCUE AIRLIFT SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT DATED 2 JUNE 2020.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$13.9k
FA487724F0079 / FA487720D0006 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, PERSONAL EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM PARARESCUE AIRLIFT SUPPORT SERVICES IAW PERFORMANCE WORK STATEMENT DATED 2 JUNE 2020.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$36.2k
FA487724F0063 / FA487720D0006 - 48RQS PARARESCUEMAN AIRLIFT JUMP SERVICES - SKYVAN IN MARANA, 8 BLADE HOURS AND 1 RELOCATION FEE.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2024
Obligated Amount
$16.4k
FA487724F0028 / FA487720D0006 - 7 AIRLIFT HOURS AND 1 RELOCATION FEE FOR AIRLIFT SERVICES FOR THE 48TH RQS IN ARIZONA FOR SKYVAN AIRCRAFT.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$14.6k
FA487724F0001 / FA487720D0008 - FY 24 PARACHUTE RIGGERS SUPPORT FOR THE 48TH RQS FOR 1 MASTER RIGGER AND 1 SENIOR RIGGER. (FAA) MASTER RIGGERS AND FAA SENIOR RIGGER, TO PERFORM PARACHUTE RIGGING SERVICES AND INSTRUCTION IN SUPPORT OF THE RQS SQUADRONS AT DAVIS-MONTHAN AFB, AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$167.5k
FA487724FG027 / 47QSMA19D08Q1 - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA487724FG075 / GS35F712GA - BATTERIES RECHARGEABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.4k
FA487724FG141 / GS03F0048W - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
OREGON MOUNTAIN COMMUNITY INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.6k
FA487724F0020 / FA487719DA002 - COMMERCIAL INTERNET SERVICE- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$6.1k
FA487724FG140 / GS02F123AA - PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.1k
FA487723F0153 / 47QSMA18D08QH - POLARIS GENERAL (2 EACH)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$53.6k
FA487723F0144 / FA487720D0008 - TRAVEL FOR 2 PARACHUTE RIGGER CONTRACTORS TO NASNI IN CA. FEDERAL AVIATION ADMINISTRATION (FAA) MASTER RIGGERS AND FAA SENIOR RIGGER, TO PERFORM PARACHUTE RIGGING SERVICES AND INSTRUCTION AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$14.1k

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