509th Force Support Squadron Awarded Task Orders and BPA Calls

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

FA462524F0055 / FA462520D0004 - THE CONTRACTOR SHALL SUPPLY ALL LABOR, MATERIALS, TRANSPORTATION, EQUIPMENT, AND SUPERVISION TO PROVIDE A COMPLETE, FINISHED INSTALL IAW SOW. SURFACE PREP, CARPET INSTALLATION, AND REMOVAL AND REPLACING FURNITURE IS REQUIRED.

Delivery Order - 238330 Flooring Contractors

Contractor: KIM'S CARPET L.L.C.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 08/08/2024
Obligated Amount: $12.5k

FA462524FG901 / GS28F0034U - PURCHASE OF FURNITURE FOR THE 509TH FORCE SUPPORT SQUADRON

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: FENS ASSOCIATES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 07/18/2024
Obligated Amount: $46.6k

FA462524FG055 / 47QSMA21D08QJ - LUMBER AND RELATED BASIC WOOD MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: FRANKLIN FIXTURES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $15.5k

FA462524FG037 / 47QSHA22D001Q - CABINETS LOCKERS BINS AND SHELVING

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $16.8k

FA462524FG052 / GS02F0059Y - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $14.1k

FA462524FG049 / 47QSWA19D002X - MISCELLANEOUS OFFICE MACHINES

Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing

Contractor: DIVINE IMAGING INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $21.8k

FA462524FG059 / GS02F0118T - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS

Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing

Contractor: JLWS ENTERPRISES INCORPORATED
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $24.1k

FA462524FG065 / FA800320A0010 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $11.5k

FA462524FG068 / GS03F033AA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES

Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: HUNTSVILLE TRACTOR & EQUIPMENT CO., INC. (HUNTSVILLE TRACTOR & EQUIPMENT INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $24k

FA462524F0002 / FA462522D0002 - WASHING OF LINEN ACROSS WHITEMAN AIR FORCE BASE.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EIDSON ENTERPRISES INCORPORATED (EIDSON ENTERPRISES INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $57.8k

FA462524FG051 / 47QTCA18D001H - IT AND TELECOM -SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $9.3k

FA462524FG016 / 47QSWA18D002G - KITCHEN EQUIPMENT AND APPLIANCES

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

Contractor: BURKETT AND SONS, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $11.5k

FA462523F0119 / 47QTCA21A0023 / GS35F303DA - CISCO FIREWALL AND SWITCHES

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/13/2023
Obligated Amount: $85.8k

FA462523F0070 / FA445223D0005 - TASK ORDER AGAINST ENTERPRISE MAIL CONTRACT TO SERVICE OMC/PSC SERVICES AT WHITEMAN AFB

Delivery Order - 491110 Postal Service

Contractor: VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/08/2023
Obligated Amount: $513.4k

FA462523F0072 / 47QTCA20D00AG - WHITEMAN AIR FORCE BASE AIRMAN & FAMILY READINESS CENTER FRONT DESK CLERK

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: IVYHILL TECHNOLOGIES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 05/25/2023
Obligated Amount: $62.1k

FA462523F0003 / FA462522D0002 - BASE LINE DELIVERY ORDER