502nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls

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FA301624F0273 / FA301621D0006 - THIS PROJECT INCLUDES THE REMOVAL AND DISPOSAL OF FOUR EXISTING TACAN GUIDANCE SIGNS AS WELL AS THE DEMOLITION OF THREE EXISTING CONCRETE PADS ON THE WEST RUNWAY. THE PLACEMENT OF TWO NEW CONCRETE PADS AND THE INSTALLATION OF FOUR NEW TACAN SIGNS.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$120.6k
FA301624F0259 / GS07F0211V - DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$161.1k
FA301624F0272 / FA301621D0024 - HAAS MACHINE MAINTENANCE AND CALIBRATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$55.8k
FA821724F0440 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT SERVICES FOR THE UPS SN: EN405UJJ03, EN405UJJ04 LOCATED AT LACKLAND AFB, TX BLDG. 8751.
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
07/16/2024
Obligated Amount
$27.5k
FA301624F0268 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) TO PAINT THE EXISTING HALLWAYS IN B5450 LOCATED ON JBSA, LACKLAND, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$49.6k
47QSWC24F0075 / 47QTCA21A0024 / 47QTCA19D009K - USAF 502ND TRAINER DEVELOPMENT DELL SERVER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2024
Obligated Amount
$50k
FA301624F0262 / 47QTCA21A001H / 47QTCA19D001S - 502TDS CONFERENCE ROOM UPGRADES
BPA Call - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$156.7k
FA301624F0261 / GS07F0211V - KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$236.1k
FA301624F0257 / FA301620D0016 - LACKLAND MILITARY WORKING DOG (MWD) AND SPECIAL WARFARE TRAINING WING ENVIRONMENTAL ASSESSMENT AND ARCHEOLOGICAL SURVEY. PREPARE A CAMPUS DEVELOPMENT PLAN (CDP) FOR (MWD) AND SPECIAL WARFARE TRAINING MISSIONS AT JBSA-LACKLAND/CHAPMAN TRAINING ANNEX.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
RAYMOND POND SOLUTIONS 8A II JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$366.4k
FA301624F0246 / GS07F0518T - ROLL IN REFRIGERATOR- TRAULSEN MODEL NO. AR1232LUT-FHSALL IN ACCORDANCE WITH SALIENT CHARACTERISTICS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$99.6k
FA301624F0207 / FA301621D0006 - FY24 INSTALL NEW WATERLINES FOR WATER FOUNTAINS, BUILDING 2000, JBSA-LACKLAND, TX
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$59.9k
FA301624F0239 / GS07F0211V - THIS IS A REQUIREMENT TO PROVIDE LAKESIDE MANUFACTURING DISH DISPENSERS OR AN EQUIVALENT ITEM TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., BLDG 1530/NORTHEND BAY E, DOOR 22 AT SAN ANTONIO, TX 78226. PLEASE REFERENCE THE 4 CLINS FOR EACH DISPENSER.
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$177.6k
FA301624F0215 / 47QSWA19D001J - COMMERCIAL GAS STOVE: 60.75 IN. WIDTH OR SMALLER X 34 IN. DEPTH X 59.5 IN. HEIGHT ON 6 IN. CASTER LEGS. 37IN WORKING HEIGHT. 34IN GRIDDLE OF THE LEFT, 28,000 BTU/HR. 6 OPEN BURNERS WITH LIFT-OFF HEADS. DOUBLE STANDARD OVEN. GAS CONNECTOR HOSE
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$9.7k
FA301624F0232 / FA301622D0008 - JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$1.2M
FA301624F0025 / FA301621D0019 - JBSA HOOD AND DUCT 4TH ORDERING PERIOD
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
US VENTS, INC (US VENTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$55.1k
FA301624F0176 / 47QSWA18D002G - CONTRACTOR SHALL SUPPLY AND DELIVER DFAC KITCHEN EQUIPMENT TO INCLUDE REFRIGERATORS AND GRIDDLES FOR JOINT BASE SAN ANTONIO (JBSA).
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BURKETT AND SONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$135.9k
FA301624F0229 / FA301623D0009 - HVAC CHEMICAL WATER TREATMENT SERVICES
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$387.3k
FA301624F0228 / 47QSWA20D002A - URGENT -REMOVE AND REPLACE VRF SYSTEM 1 AND 2 COMPRESSOR FSH BLDG 2264
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$43.5k
FA301624F0225 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$5.8k
FA301624F0202 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS FOR THE PURCHASE OF HP ZBOOK FURY G10 WORKSTATIONS FOR BUILDING 4196 ON JBSA FORT SAM HOUSTON. ITEMS ARE FROM THE CCS-3 QEB 2024A CATALOG.
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
06/13/2024
Obligated Amount
$354.3k

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Awarded Task Orders within 502nd Air Base Wing

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