56th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

56th Operations Group Awarded Task Orders and BPA Calls

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FA488724F0054 / 47QTCA21A000D / 47QTCA20D006L - A RADIO TRANSCEIVER ALONG THE POWER SUPPLY, AND REMOTE AMPLIFIED SPEAKER.
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$30.3k
FA488724F0037 / FA488720D0001 - BARRY M GOLDWATER RANGE OPERATIONS AND MAINTENANCE
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$1.9k
FA488724FG013 / 47QTCA21A000U / 47QTCA19D00LP - COMPUTERS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$71.1k
FA488724F0010 / FA488722D0002 - LINEN CLEANING SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$8.1k
FA488724FG019 / 47QTCA21A0026 / 47QTCA19D00MM - WORKSTATION
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.1k
FA488723F0083 / NNG15SD55B - IPADS AND MACS FOR ELECTRONIC FLIGHT BAGS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$272k
FA821723F0383 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT AETC LUKE AFB, AZ BLDG. 1040, 979, 989
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/21/2023
Obligated Amount
$8.1k
FA488723F0056 / 47QTCA21A000D / 47QTCA20D006L - URC-300 RADIO AND UAC-300 AC/DC POWER ADAPTER
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$27k
FA488723F0045 / 47QSMA23D08PX - INTERCOM SYSTEM AND INSTALLATION
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$32.4k
FA488723F0044 / NNG15SC05B - JOINT RANGE EXTENSION SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$282.5k
FA488723FG046 / FA805522A3003 / GS35F446AA - OFFICE DEVICES
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
10/01/2022
Obligated Amount
$24.7k
FA488723FG040 / 47QTCA21A0024 / 47QTCA19D009K - OFFICE DEVICES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.8k
FA488723FG047 / GS03F0059U - GOLF CART
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17.4k
FA488723F0004 / FA488722D0002 - LINEN SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
MISSION LINEN SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$7.4k
FA488723FG007 / 47QSWA19D009U - FLOORING PURCHASE AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 238330 Flooring Contractors
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.6k
FA488722F0127 / N0018917A0034 / GS28F0008T - FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2022
Obligated Amount
$152.6k
FA488722F0113 / N0018917A0034 / GS28F0008T - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$430.8k
FA821722F0399 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT LUKE AIR FORCE BASE.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/02/2022
Obligated Amount
$7.9k
FA488722F0067 / FA488719DA005 - HUMAN PERFORMANCE OPTIMIZATION LUKE OY3
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$1.1M
FA488722F0047 / FA800320A0004 - MESH OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
04/13/2022
Obligated Amount
$25.7k

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Awarded Task Orders within 56th Operations Group

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Awarded Task Orders by Industry

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