502nd Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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HC108423F0273 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2023
Obligated Amount
$1.5M
FA301620FG042 / N0024418D0003 - TELEPHONE AND TELEGRAPH EQUIPMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$226.2k
FA301620FG117 / GS07F0523X - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
TACTICAL TAILOR, INC., THE
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.8k
FA301620FG030 / GS07F0263T - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$21.8k
FA301620FG112 / 47QTCA19D0077 - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
ARTISTRY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$39.3k
HQ051618F0131 / GS02F0016S - LIGHTING KIT
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/30/2018
Obligated Amount
$66.8k
HQ051618F0199 / HQ051618A0002 / GS02F0016S - BASE BROADCASTERS SUP KITS
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/30/2018
Obligated Amount
$22.4k
HQ051618F0137 / GS02F0016S - EXTERNAL 4K RECORDER
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/30/2018
Obligated Amount
$54k
47QSCC18F2AA4 / GS00FQS930 - BEAVERFIT ASSAULT AIR BIKE - HIGH INTENS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/17/2018
Obligated Amount
$121.1k
47QSCC18F2A9Q / GS00FQS930 - BEAVERFIT HUMAN PERFORMANCE LOCKER - 40'
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/17/2018
Obligated Amount
$216.8k
47QSCC18F2AA7 / GS00FQS930 - ADS STRENGTH AND CONDITIONING
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/17/2018
Obligated Amount
$164.1k
47QSCC18F2A9M / GS00FQS930 - BEAVERFIT LOADED WEIGHT TRAINING VEST
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/17/2018
Obligated Amount
$171.6k
47QSCC18F27K2 / GS00FQS930 - MEDICAL CLINIC REHAB SYSTEM
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/11/2018
Obligated Amount
$189.4k
47QSCC18F1ZZ7 / GS00FQS930 - NORMATEC LEG&HIP REHAB RECOVERY SYSTEM
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/27/2018
Obligated Amount
$17.1k
47QSCC18F1XSF / GS00FQS930 - ROGUE URETHANE DUMBBELL - 35LBS - PAIR
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/22/2018
Obligated Amount
$51.2k
47QSCC18F1WV2 / GS00FQS930 - FAST ROPE EXTRAVTION
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/21/2018
Obligated Amount
$16.5k
47QSCC18F1WVP / GS00FQS930 - LOWA ZEPHYR GTX HI TF; SAGE;
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/21/2018
Obligated Amount
$126.4k
47QSCC18F1SFM / GS00FQS930 - MATTRESS KIT 1
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/14/2018
Obligated Amount
$150.1k
47QSCC18F1M6W / GS00FQS930 - CR KIT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/06/2018
Obligated Amount
$144.9k
47QSCC18F1M9F / GS00FQS930 - WR KIT 2
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/06/2018
Obligated Amount
$108.9k

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