502nd Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Force Support Squadron Awarded Task Orders and BPA Calls

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FA301623F0441 / FA301622D0039 - GYM FLOOR REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$442.9k
FA301622FG063 / FA805517A1101 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
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
10/01/2021
Obligated Amount
$94.8k
FA301622FG221 / GS28F0017V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.3k
FA301622FG185 / 47QTCA21A0014 / 47QTCA19D00CB - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.8k
FA301621F0350 / FA301621D0003 - REPLACE 700FT FENCE
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
King & George, LLC (KING & GEORGE, LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$104.1k
FA301620F0460 / 47QSMA20D08NQ - FITNESS STRENGTH EQUIPMENT FOR THE RAMBLER GYM AT JBSA RANDOLPH
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$59.8k
FA301619FA460 / FA301618G0006 - APPLY EPOXY COATING TO EXISTING WAREHOUSE FLOOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2019
Obligated Amount
$28.5k
FA301619FA399 / FA873213D0018 - CITRIX NETSCALER ENTERPRISE SW MX
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2019
Obligated Amount
$15.2k
FA301619FA386 / FA873213D0029 - NETSCOUT OPTIVIEW XG MASTERCARE SUPPORT P/N: OPVXG-EXPTPLUS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2019
Obligated Amount
$5.3k
FA301619FA247 / FA301618G0007 - NON-COMPLEX CONSTRUCTION BOA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2019
Obligated Amount
$99.7k
FA301619FG219 / FA800314A0004 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$14.2k
FA301618F0764 / FA301618G0004 - NON-COMPLEX CONSTRUCTION BOA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$405.2k
FA301618F0759 / FA301618G0004 - NON-COMPLEX CONSTRUCTION BOA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$373.2k
FA301618F0756 / FA301618G0004 - NON-COMPLEX CONSTRUCTION BOA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$367.1k
FA301618F0719 / FA301618G0008 - ROOF REPLACEMENT, BLDG. 663
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$60.9k
FA301618F0648 / FA301618G0008 - NON-COMPLEX CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/24/2018
Obligated Amount
$45.5k
FA301618F0502 / GS03F0133V - FREEMOTION FITNESS GENESIS STRENGTH EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2018
Obligated Amount
$26.6k
FA301618F0462 / FA301618G0002 - NON-COMPLEX CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AREVALOS TRADE COMPANY
Contracting Agency/Office
Air Force
Effective date
07/13/2018
Obligated Amount
$52.6k
FA301618F0456 / FA873213D0018 - CITRIX NETSCALER ENTERPRISE SW MX
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2018
Obligated Amount
$12.6k
FA301618F0474 / FA301618D0005 - INSTALL/REPLACE FENCING IDIQ
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2018
Obligated Amount
$2k

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