552nd Commodities Maintenance Squadron Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

552nd Commodities Maintenance Squadron Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have 552nd Commodities Maintenance Squadron total small business task orders covered.

0006 / FA810114D0007 - PROVIDE REFURBISHED PANELS/TEXTILES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AIRPARTS
Contracting Agency/Office
Air Force
Effective date
11/20/2015
Obligated Amount
$71k
0005 / FA810114D0007 - CL PROVIDE REFURBISHED PANELS/TEXTILES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AIRPARTS
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$61.7k
0004 / FA810114D0007 - PROVIDE REFURBISHED PANELS/TEXTILES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AIRPARTS
Contracting Agency/Office
Air Force
Effective date
06/30/2015
Obligated Amount
$66.7k
0003 / FA810114D0007 - PROVIDE REFURBISHED PANELS/TEXTILES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AIRPARTS
Contracting Agency/Office
Air Force
Effective date
04/28/2015
Obligated Amount
$78.5k
0019 / FA810109D0009 - E-3 PANEL SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AIRPARTS
Contracting Agency/Office
Air Force
Effective date
02/12/2013
Obligated Amount
$56.3k
0018 / FA810109D0009 - E-3 PANEL SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROTECH FILTERS, INC (AEROTECH INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
12/21/2012
Obligated Amount
$60.4k
0017 / FA810109D0009 - E-3 PANEL SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROTECH FILTERS, INC (AEROTECH INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
11/28/2012
Obligated Amount
$73.1k
0006 / FA810109D0009 - DELIVERY ORDER FOR MORE REFURBISHED QUANTITIES OF E-3 PANELS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROTECH FILTERS, INC (AEROTECH INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
05/26/2010
Obligated Amount
$48.4k
0003 / FA810109D0009 - E-3 PANEL SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROTECH FILTERS, INC (AEROTECH INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
01/21/2010
Obligated Amount
$48.5k

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Contracting Resources

Awarded Task Orders by Industry

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