552nd Maintenance Operations Flight Awarded Task Orders and BPA Calls | Federal Compass

552nd Maintenance Operations Flight Awarded Task Orders and BPA Calls

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FA810124FG099 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.4k
FA810124FG063 / GS07F139CA - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.9k
FA813623F0061 / FA805522A3003 / GS35F446AA - HPI/TRUE NORTH LAPTOP
BPA Call - 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
04/28/2023
Obligated Amount
$1.3k
FA813623F0060 / FA805522A3002 / GS35F0511X - TRANSOURCE/TRUE NORTH MONITOR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
04/25/2023
Obligated Amount
$368.00
FA813623F0063 / FA805520A0802 / GS35F300DA - LEXMARK C725DE LV PRINTER AND CARTRIDGES
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
04/25/2023
Obligated Amount
$2.1k
FA810123FG068 / GS35F0382T - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$3.6k
FA810123FG211 / FA800320A0004 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$38.6k
FA810122FG231 / FA810122A0003 - HOUSEKEEPING-CARPET LAYING/CLEANING
BPA Call - 561720 Janitorial Services
Contractor
Dale Rogers Training Center, Inc. (DALE ROGERS TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$24.4k
FA813722F0114 / FA813720D0002 - INSTALL CELL PHONE BOOSTERS B230
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIA GENERAL CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$188k
FA810122F0025 / 47QSWA18D009J - COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
DAKOTA OUTERWEAR CO.
Contracting Agency/Office
Air Force
Effective date
08/15/2022
Obligated Amount
$235.2k
FA813622F0117 / FA805522A3003 / GS35F446AA - QEB HP ELITEBOOK X360 830 G8 NOTEBOOK PC QTY 45
BPA Call - 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
08/09/2022
Obligated Amount
$55.6k
FA813622F0096 / FA805522A3003 / GS35F446AA - HP PRODESK 405 G8 DESKTOP MINI PC QTY 35
BPA Call - 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
07/25/2022
Obligated Amount
$24.8k
FA810122FG172 / FA805520A0802 / GS35F300DA - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
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
10/01/2021
Obligated Amount
$11.6k
FA810122FG179 / GS03F0133V - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$10.7k
FA810122FG015 / 47QSHA18D000G - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$33.9k
FA810122FG173 / GS07F010GA - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.9k
FA810122FG225 / GS03F120DA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$14.3k
FA810122FG007 / GS07F107CA - HOSIERY HANDWEAR AND CLOTHING ACCESSORIES MENS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.9k
FA810122FG174 / GS35F0213W - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.2k
FA810122FG083 / GS07F9501S - FLAGS AND PENNANTS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EAGLE FLAG PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$17.5k

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