531st Commodities Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

531st Commodities Maintenance Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 531st Commodities Maintenance Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822724F0048 / FA822419DA005 - INDUSTRIAL PLANT EQUIPMENT SYSTEMS AND SUPPORT
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$195.3k
FA822723F0002 / FA822420A0029 - PURCHASE OF CONNECTORS AND CONTACTS FOR THE PRCA/ARI SYSTEM AT HILL AIR FORCE BASE, UTAH. INCLUDES TECHNICIANS FOR INSTALLATION.
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/20/2022
Obligated Amount
$91.2k
FA822722F0028 / FA822419DA005 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH MATERIAL AND LABOR SUPPORT LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 541330 Engineering Services
Contractor
STS SYSTEMS SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$933.6k
FA822722F9978 / GS35F446AA - MOBILE WORKSTATIONS
Delivery Order - 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
04/20/2022
Obligated Amount
$184.2k
FA822722F9886 / GS35F446AA - LAPTOPS
Delivery Order - 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
03/10/2022
Obligated Amount
$172.1k
FA822722F9781 / GS35F446AA - HP PROBOOK NOTEBOOKS
Delivery Order - 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
03/03/2022
Obligated Amount
$85.4k
FA822722F9757 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
02/03/2022
Obligated Amount
$8.6k
FA822722F9579 / N6600121A0029 / GS35F465GA - SOLIDWORKS SOFTWARE RENEWAL 2022
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/11/2022
Obligated Amount
$40.9k
FA822722F9562 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
12/31/2021
Obligated Amount
$372.50
FA822722F9570 / FA822420A0007 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force
Effective date
12/31/2021
Obligated Amount
$62.00
FA822722F9649 / FA822420A0008 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
12/18/2021
Obligated Amount
$2.5k
FA822722F9281 / W52P1J16D0005 - CISCO NETWORK EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
12/07/2021
Obligated Amount
$44.1k
FA822722F9534 / FA805517A1106 / GS35F300DA - RUGGED COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/01/2021
Obligated Amount
$111.8k
FA822721F9275 / FA822420A0005 - BLAST MEDIA FOR 309TH HILL AIR FORCE BASE, UTAH
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
MAXI-BLAST INC
Contracting Agency/Office
Air Force
Effective date
08/21/2021
Obligated Amount
$8.6k
FA822421F0060 / FA822419DA003 - MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION AND IMPLEMENTATION.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/18/2021
Obligated Amount
$77.6k
FA825121F0076 / FA825118D0017 - F-16 AIS/PSI ENGINEERING SUPPORT.
Delivery Order - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/18/2021
Obligated Amount
$534.9k
FA822421F0062 / FA822419DA003 - MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION AND IMPLEMENTATION.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Systems Implementers Inc. (SYSTEMS IMPLEMENTERS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/28/2021
Obligated Amount
$278k
FA822721F8979 / NNG15SD60B - CISCO VOIP PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$37.2k
FA822721F8981 / NNG15SD00B - AUTOCAD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$53.2k
FA822721F8988 / 47QMCA20D000U - INDUSTRIAL SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
04/23/2021
Obligated Amount
$53.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today