4th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

4th Fighter Wing Awarded Task Orders and BPA Calls

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FA480924F0104 / 47QTCA20D002A - SEYMOUR JOHNSON IS REQUIRING THE PURCHASE OF JOBOX STEEL SLOPE LID.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$63.3k
FA480924F0106 / 47QMCA22D0016 - WORKSTATION TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
B MED INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$57.1k
FA821724F0614 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERIES AND REPLACEMENT SERVICES FOR THE UPS SNS: EN015CDC03, EN015CDC04, BN061JBA01, BN042KXX14, BM044KXX03 LOCATED AT SEYMOUR JOHNSON AFB, NC BLDGS. 3200, 2904, 4408, 2618.
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
08/28/2024
Obligated Amount
$60k
FA480924F0103 / 47QTCA21A001Q / GS35F465GA - CISCO TELEPHONES TO SUPPORT AIR TASK FORCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$21.6k
FA480924F0102 / 47QTCA21A001L / 47QTCA19D008M - COMPUTER PERIPHERAL EQUIPMENT SUCH AS HEADSETS, 2-PORT KVM, WEBCAMS, SURGE PROTECTOR, EXTENSION CABLE, MICROPHONE, BOSE COMPANION, SMART APP SINEWARE FOR AIR TASK FORCE
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$9.4k
FA480924F0086 / FA445223D0015 - TRANSIENT ALERT SERVICES AND KC-46 AIRCRAFT WASHES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TA1 LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$0.00
FA480924F0100 / 47QSMA18D08R6 - PURCHASE OF INDIVIDUAL DEPLOYMENT GEAR FOR SECURITY FORCES.
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$76k
FA480924F0101 / 47QSWA23D0057 - SEYMOUR JOHNSON IS PURCHASING 4 COMBINATION OVENS AND A 3 BAY SINK INCLUDING INSTALLATION AND REMOVAL.
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$93.1k
FA480924F0088 / GS03F080CA - DUAL CHAMBER AEROSPACE HEAT TREATING FURNACE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$241.3k
FA480924F0099 / FA850120D0002 - VIRTUAL REALITY TRAINING SYSTEMS FOR F15E AIRCRAFT MAINTAINERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$244.4k
FA480924F0090 / FA805523A3011 / GS35F0090X - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - 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
08/09/2024
Obligated Amount
$151.3k
FA480924F0092 / 47QSWA19D003J - FIRE REPORTING PARTS
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
08/08/2024
Obligated Amount
$16.6k
FA480924F0091 / FA480921A0015 - RENTAL OF BUCKET TRUCK 4WD 34FT-40FT INSULATED
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$18.8k
FA821724F0518 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT SEYMOUR JOHNSON AFB, NC BUILDINGS 2311, 4606, 4607
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
08/07/2024
Obligated Amount
$15.7k
FA480924F0074 / 47QSWA20D0009 - PROVIDE AND INSTALL 1 - 14,000LB VEHICLE LIFT WITH ROLLING JACK.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$18.8k
FA480924F0087 / FA480924D0005 - REPAIR CABIN PRESSURE INDICATORS IN ACCORDANCE WITH TECHNICAL DATA AND APPROVAL FROM THE ASSETS ENGINEERING DEPARTMENT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVALEX TECHNOLOGIES CORPORATION (MERCURY MISSION SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$72.7k
FA480924F0085 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NC.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$1.8k
FA480924F0083 / FA480923D0002 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM WORK IN STRICT ACCORDANCE WITH THE ATTACHED AS-BUILTS, GOVERNMENT DRAWINGS, AND STATEMENT OF OBJECTIVES FOR PROJECT VKAG 22-1036.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$606.9k
FA480924F0069 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$30.2k
FA480924F0082 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$22.8k

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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