509th Contracting Squadron Awarded Task Orders and BPA Calls

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

FA462523FG063 / GS35F303DA - IT AND TELECOM-OTHER DATA CENTER FACILITIES PRODUCTS

Delivery Order - 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: 10/01/2022
Obligated Amount: $15.9k

FA462523FG060 / FA800320A0003 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: SCS INTEGRATED SUPPORT SOLUTIONS, 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: 10/01/2022
Obligated Amount: $11.4k

FA462523FG043 / GS03F036DA - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Herman Miller, Inc (MILLERKNOLL, 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: 10/01/2022
Obligated Amount: $12.9k

FA462523FG048 / FA800320A0006 - OFFICE FURNITURE

BPA Call - 337214 Office Furniture

Contractor: SLM CONTRACT FURNITURE, 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: 10/01/2022
Obligated Amount: $11.1k

FA860122M011T / GS21F0044W - LEATHERMAN TOOLGROUP 850122 MUT-BLACK OX

Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers

Contractor: MENSCH MILL & LUMBER 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: 06/03/2022
Obligated Amount: $1.2k

FA860122M011S / GS03F103GA - BROWNING LONA RANGE BAG, FLINT, 121388691

Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing

Contractor: COLONIAL SUPPLIES 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: 06/03/2022
Obligated Amount: $1k

FA462521M0001 / GS21F0083Y - COMBINATION LOCK HIGH SECURITY

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

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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: 03/16/2021
Obligated Amount: $1k

FA462519FG048 / FA462514A0003 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL

BPA Call - 721110 Hotels (except Casino Hotels) and Motels

Contractor: WHIT MWR MOA
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: 10/01/2018
Obligated Amount: $152k

FA462518F0023 / FA805312D0045 - MEDICAL SUPPORT SERVICES-SERVICE TYPE I

Delivery Order - Air Force Medical Service (AFMS) Medical Support Services (MSS) Program (2012) - 621999 All Other Miscellaneous Ambulatory Health Care Services

Contractor: Magnificus Corporation (MEDICAL NORTH AMERICA JV)
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: 12/22/2017
Obligated Amount: $46.7k

FA462518FG149 / GS21F0057V - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

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

Contractor: SPS INDUSTRIAL 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: 10/01/2017
Obligated Amount: $6.1k

FA462517FG179 / GS02Q14DCR0009 - MISCELLANEOUS FURNITURE AND FIXTURES

Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES, 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: 10/01/2016
Obligated Amount: $9k

FA462514F0003 / GS07F0547Y - VARIOUS APEC COAT SIZES

Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing

Contractor: B.E.T.H. PARTNERS, 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: 01/23/2014
Obligated Amount: $106.4k

FA462514FG001 / V797D30038 - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES

Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Stryker Corporation (PHYSIO-CONTROL, 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: 10/01/2013
Obligated Amount: $38.1k

FA462514FG001 / GS07F0080T - FIRE FIGHTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing

Contractor: WITMER ASSOCIATES 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: 10/01/2013
Obligated Amount: $21.9k

FA462514FG001 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES

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

Contractor: Hewlett-Packard (HP) (HEWLETT-PACKARD COMPANY)
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: 10/01/2013
Obligated Amount: $9.2k

6RG1 / FA877110A0601 / GS35F4663G - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
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: 10/01/2013
Obligated Amount: $106.3k

FA462514FG001 / GS30F0019U - OFFICE SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, 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: 10/01/2013
Obligated Amount: $5.8k

FA462514FG001 / GS02F0020T - SAFETY AND RESCUE EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training

Contractor: BULLEX, INC. (BULLEX 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: 10/01/2013
Obligated Amount: $9.6k

FA462514FG001 / GS02F0092S - OFFICE DEVICES AND ACCESSORIES

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

Contractor: PRECISION DATA PRODUCTS, INC. (PRECISION DATA PRODUCTS 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: 10/01/2013
Obligated Amount: $3.9k

FA462514FG001 / GS03F0038M - CABINETS LOCKERS BINS AND SHELVING

Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture

Contractor: WILL-BURT COMPANY, THE
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: 10/01/2013
Obligated Amount: $4.8k