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

48th Rescue Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
$166.7k
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
FA487723F0104 / FA487723A0006 - BPA CALL- WAKE FOREST 5- DAY PRE-DEPLOYMENT TRAINING COURSE FOR 18 48TH RQS MEMBERS 0001- 5-DAY FMP SCENARIO TRAINING (OMD) 0002- MEDICAL SUPPLY PACKAGE 0003- LTT COURSE ADDENDUM
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$84.2k
FA487723F0056 / FA487720D0006 - 48TH RQS SKYVAN ARIZONA AIRLIFT SUPPORT - 121 HOURS AND 16 RELOCATION FEES.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2023
Obligated Amount
$89.9k
FA487723FG002 / FA487723A0001 - MAINT/REPAIR/REBUILD OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES
BPA Call - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SJH POWERSPORTS LLC
Contracting Agency/Office
Air Force
Effective date
01/01/2023
Obligated Amount
$19.3k
FA487723FG002 / 47QTCA19D00BC - MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.4k
FA487723F0021 / FA487720D0008 - PKB: RIGGER SUPPORT SERVICES - 1 EA MASTER RIGGER AND 1 EA SENIOR RIGGER FOR 48 RQS.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$170.3k
FA487723FG002 / GS27F007GA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.1k
FA487723FG055 / GS02F065CA - PACKAGING AND PACKING BULK MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
SHUERT INDUSTRIES INCORPORATED (SHUERT INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$13.2k
FA487722F0233 / GS07F5965P - HIGH VISIBILITY OPS SUITS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$86.9k
FA487722F0106 / FA487719DA002 - PKB - COMMERCIAL INTERNET SERVICES FOR 48 RQS.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/29/2022
Obligated Amount
$6.1k
FA487722F0102 / FA805522A3003 / GS35F446AA - HP PROBOOK 640 G8 NOTEBOOK LAPTOPS(45) DOCKING STATION(45) KEYBOARD(45)
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
Effective date
04/19/2022
Obligated Amount
$41.9k
FA487722F0058 / FA805517A1101 / GS35F446AA - HP PROBOOK 640 G8 QTY 64 QEB 2022A OFFICE NOTEBOOK, HP PROBOOK 640 G8
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
Effective date
03/02/2022
Obligated Amount
$59.2k
FA487722F0062 / FA487720D0008 - PKB - MASTER RIGGER SUPPORT SERVICE FOR THE 48 RESCUE SQUADRON.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/07/2022
Obligated Amount
$47.1k
FA487722F0037 / FA487720D0006 - PKB - 50 HOURS OF AIRLIFT SUPPORT SERVICES FOR THE 48RQS IN THE STATE OF ARIZONA.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/16/2021
Obligated Amount
$71.3k

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