502nd Air Base Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301624F0233 / GS07F264BA - RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT)

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: CVK ENTERPRISES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/03/2024
Obligated Amount: $16.3k

FA301624FG108 / 47QSMS24D007F - MISCELLANEOUS FURNITURE AND FIXTURES

Delivery Order - 337214 Office Furniture

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office: Air Force
Effective date: 09/01/2024
Obligated Amount: $18.4k

FA301624F0381 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BASIC PURCHASE AGREEMENT (BPA) INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES, IN ACCORDANCE WITH BPA NUMBER FA805522A3008.

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $135.4k

FA301624F0372 / FA301621D0005 - JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR MOLD REMEDIATION AT BUILDING 394, RM 102.

Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction

Contractor: JVR SOUTHBAY JV
Contracting Agency/Office: Air Force
Effective date: 08/28/2024
Obligated Amount: $14.3k

FA301624F0200 / GS07F0518T - FSH DFAC SLAGEL KITCHEN EQUIPMENT

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: 08/26/2024
Obligated Amount: $159.1k

FA301624F0340 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: JVR LLC
Contracting Agency/Office: Air Force
Effective date: 08/24/2024
Obligated Amount: $22.1k

FA301624F0307 / 47QSWA23D0057 - COMBINATION OVENS

Delivery Order - 333241 Food Product Machinery Manufacturing

Contractor: IFE GROUP
Contracting Agency/Office: Air Force
Effective date: 08/23/2024
Obligated Amount: $56.7k

FA301624F0354 / GS07F0518T - FLIGHT TYPE DISHWASHERS

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: 08/23/2024
Obligated Amount: $765.6k

FA301624F0321 / FA301621D0006 - THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK.

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: 08/22/2024
Obligated Amount: $276.3k

FA301624F0335 / FA805522A3002 / GS35F0511X - QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U

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: 08/14/2024
Obligated Amount: $336.8k

FA821724F0546 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT CAMP BULLIS BLDG AND LACKLAND.

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: 08/13/2024
Obligated Amount: $29k

FA301624F0313 / FA301623D0015 - SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS.

Delivery Order - 532210 Consumer Electronics and Appliances Rental

Contractor: HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 08/09/2024
Obligated Amount: $363.7k

FA301624F0329 / GS07F085CA - LOW SPEED VEHICLES

Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/09/2024
Obligated Amount: $107.6k

FA301624F0331 / FA301620D0032 - HANGAR FIRE SUPPRESSION FUNDING TASK ORDER

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/09/2024
Obligated Amount: $9.4k

FA301624F0322 / 47QSMA22D08NW - THE CONTRACTOR SHALL BREAKDOWN, INVENTORY, REMOVE, AND RELOCATE EIGHT (8) CUBICLES FROM BUILDING 247, ROOM 134 TO STORAGE IN BUILDING 143, ROOM ON JBSA FORT SAM HOUSTON.

Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services

Contractor: PREMIERE INSTALL MOVERS, LLC
Contracting Agency/Office: Air Force
Effective date: 08/08/2024
Obligated Amount: $6.3k

FA301624F0323 / 47QTCA19D00JH - ATLIVE AND ATSPEAK AIR TRAFFIC CONTROL TRAINING SYSTEMS

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/08/2024
Obligated Amount: $198k

FA301624F0303 / FA301622D0039 - THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/06/2024
Obligated Amount: $83.7k

FA301624F0264 / GS07F0518T - DFAC EQUIPMENT

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: 08/06/2024
Obligated Amount: $222.7k

FA301624F0296 / FA301620D0016 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.

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: 08/01/2024
Obligated Amount: $701.8k

FA301624F0300 / FA301620D0013 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.

Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services

Contractor: PREMIER STANLEY JV LLC
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $2M

502nd Air Base Wing Awarded Task Orders and BPA Calls

FA301624F0233 / GS07F264BA - RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT)

FA301624FG108 / 47QSMS24D007F - MISCELLANEOUS FURNITURE AND FIXTURES

FA301624F0381 / FA805522A3008 / 47QTCA22D003G - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BASIC PURCHASE AGREEMENT (BPA) INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES, IN ACCORDANCE WITH BPA NUMBER FA805522A3008.

FA301624F0372 / FA301621D0005 - JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR MOLD REMEDIATION AT BUILDING 394, RM 102.

FA301624F0200 / GS07F0518T - FSH DFAC SLAGEL KITCHEN EQUIPMENT

FA301624F0340 / FA301622D0041 - CONSTRUCTION REQUIREMENT FOR A FIXED-PRICE IDIQ OF SIMPLIFIED ACQUISITION BASE ENGINEERING REQUIREMENT (SABER) FOR WORK ON REAL PROPERTY FACILITIES LOCATED ON JBSA, LACKLAND, TEXAS. INDIVIDUAL TASK ORDERS WILL BE ISSUED UNDER THIS SABER CONTRACT.

FA301624F0307 / 47QSWA23D0057 - COMBINATION OVENS

FA301624F0354 / GS07F0518T - FLIGHT TYPE DISHWASHERS

FA301624F0321 / FA301621D0006 - THE WORK INCLUDES THE INSTALLATION OF NON-MAGNETIC ENGINE RUN TIE-DOWNS, THE RECALIBRATION AND CERTIFICATION OF THE COMPASS ROSE TRUE HEADING, AND THE REPAINTING OF COMPASS ROSE MARKINGS TO ALIGN WITH THE NEW BEARINGS AND INCIDENTAL RELATED WORK.

FA301624F0335 / FA805522A3002 / GS35F0511X - QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U

FA821724F0546 / FA821724D0003 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT CAMP BULLIS BLDG AND LACKLAND.

FA301624F0313 / FA301623D0015 - SERVICES FOR THE 502 CIVIL ENGINEERING SQUADRON FOR WASHER/DRYER MAINTENANCE, REPAIR AND LEASING AND DRYER EXHAUST DUCT CLEANING SERVICES AS DEFINED IN THE PERFORMANCE WORK STATEMENT FOR JOINT BASE SAN ANTONIO FORT SAM HOUSTON AND CAMP BULLIS.

FA301624F0329 / GS07F085CA - LOW SPEED VEHICLES

FA301624F0331 / FA301620D0032 - HANGAR FIRE SUPPRESSION FUNDING TASK ORDER

FA301624F0322 / 47QSMA22D08NW - THE CONTRACTOR SHALL BREAKDOWN, INVENTORY, REMOVE, AND RELOCATE EIGHT (8) CUBICLES FROM BUILDING 247, ROOM 134 TO STORAGE IN BUILDING 143, ROOM ON JBSA FORT SAM HOUSTON.

FA301624F0323 / 47QTCA19D00JH - ATLIVE AND ATSPEAK AIR TRAFFIC CONTROL TRAINING SYSTEMS

FA301624F0303 / FA301622D0039 - THE PROJECT IS TO REPLACE THE EXISTING FIRE ALARM CONTROL PANEL (FACP) AND ASSOCIATED FIRE SYSTEM COMPONENTS. THIS UPGRADE AIMS TO ENHANCE FIRE PROTECTION MEASURES, ENSURING THE SAFETY OF OCCUPANTS, SAFEGUARDING ASSETS AND INCIDENTAL RELATED WORK.

FA301624F0264 / GS07F0518T - DFAC EQUIPMENT

FA301624F0296 / FA301620D0016 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.

FA301624F0300 / FA301620D0013 - THIS REQUIREMENT IS FOR A MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) FOR ARCHITECT-ENGINEER SERVICES FOR JOINT BASE SAN ANTONIO, (JBSA) TO INCLUDE TITLE I AND TITLE II SERVICES.

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Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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