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

4th Fighter Wing Awarded Task Orders and BPA Calls

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FA480924F0079 / FA805522A3001 / GS35F0400T - ULTRA-LIGHTWEIGHT NOTEBOOK, DOCKING SOLUTION, KEYBOARD, MOUSE AND COMMON ACCESS CARD READER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$7k
FA480924F0077 / FA805522A3002 / GS35F0511X - SPECIAL FACILITY NOTEBOOK, OFFICE DISPLAYS, AND 85IN DISPLAYS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$67.7k
FA480924F0060 / 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
07/16/2024
Obligated Amount
$114.7k
FA480924F0073 / FA480923D0002 - REPAIR FIRE MAIN, BUILDING 4002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$54.7k
FA480924F0070 / FA480921D0005 - VKAG 23-1038 REPAIR BOLLARDS BERKELEY GATE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$4.8k
FA480924F0068 / FA805522A3002 / GS35F0511X - COMPUTER MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$33.6k
FA480924F0065 / FA480923A0007 - BASE TELECOMMUNICATION SERVICES BPA (TRANSSEED GROUP COMPANIES INC)
BPA Call - 517111 Wired Telecommunications Carriers
Contractor
TRANSSEED GROUP COMPANIES INC
Contracting Agency/Office
Air Force
Effective date
06/17/2024
Obligated Amount
$24.3k
FA480924F0062 / FA480922A0009 - BPA FOR HVAC SYSTEM INSTALLATION AND REPAIR.
BPA Call - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Carolina Group Properties LLC (CAROLINA GROUP PROPERTIES LLC)
Contracting Agency/Office
Air Force
Effective date
06/17/2024
Obligated Amount
$19.6k
FA480924F0058 / 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
06/12/2024
Obligated Amount
$42k
FA480924F0066 / FA480923A0019 - FY24 BASE FLOOR MAINTENANCE CARPET CLEANING AND SHAMPOO AT MULTIPLE LOCATIONS AT SEYMOUR JOHNSON AFB, NC.
BPA Call - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$32.1k
FA480924F0056 / GS21F0106Y - HYDRAULIC WRENCH WITH WORK HANDLE
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$25.2k
FA480924F0052 / 47QTCA21A000H / GS35F0090X - INSTALLATION AND PURCHASE OF SECURITY CAMERAS.
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
06/10/2024
Obligated Amount
$203.7k
FA480924F0059 / 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
06/06/2024
Obligated Amount
$55.9k
FA701424F0220 / FA701422D0019 - SAF/CN UNIFIED COMMUNICATIONS AND DIGITAL EXPERIENCE MONITORING SOLUTION OFF OF COMMERCIAL SOLUTIONS OPENING
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/05/2024
Obligated Amount
$1.4M
FA480924F0057 / 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
06/05/2024
Obligated Amount
$9.9k
FA480924F0050 / 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
05/31/2024
Obligated Amount
$554.6k
FA480924F0055 / FA480923D0001 - FLAMEHOLDER DEPOT-LEVEL REPAIR IAW ATTACHED SOW
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TURBO COMBUSTOR TECHNOLOGY INC (TURBOCOMBUSTOR TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$145.5k
FA480924F0053 / FA480920D0004 - INSPECTION AND REPAIR OF F-15E CABLES IN ACCORDANCE WITH THE PARENT STATEMENT OF WORK (FA480920D0004)
Delivery Order - Inspection and repair of F-15E Light Off Detectors and UHF Antennas (2020) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S. A. AEROTEC SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$24.1k
FA480924F0036 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES F/LINEN EXCHANGE
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$8.6k
FA480924F0025 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$3.3k

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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