5th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

5th Comptroller Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 5th Comptroller 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
FA452824FG025 / 47QTCA21A0014 / 47QTCA19D00CB - DELL R760 FILE SERVER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
07/01/2024
Obligated Amount
$13k
FA452824F0047 / FA452821D0004 - THIS MULTIPLE AWARD IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE MULTIPLE IDIQ CONTRACT: MT RUSHMORE RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$42.2k
FA452824F0030 / FA452821D0004 - THIS MULTIPLE AWARD IDIQ CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES. THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS OF THE MULTIPLE IDIQ CONTRACT: RETREAT EVENT 1 FARGO, RETREAT EVENT 2 MEDORA, RETREAT EVENT 3 BISMARCK
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$23k
FA452823F0115 / 47QSMA19D08R3 - MARQUEE BOARD FOR THE FRONT GATE
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
ENTECH ASSOCIATES (ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$38.7k
FA452823F0140 / GS35F0090X - APX CONSOLETTES FOR 5 BW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$54.4k
FA821723F0470 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE BATTERY REPLACEMENT SERVICES FOR THE UPS SN: DJ07180300081 LOCATED AT MINOT AFB BLDG 475.
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
08/15/2023
Obligated Amount
$12.7k
FA452823F0059 / FA452821D0004 - RSRS TASK ORDER - 91 MXG YELLOWSTONE RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$25.3k
FA452823F0032 / FA452821D0006 - 5 HC ENDURANCE SPORTS COMMUNITY RESILIENCY RETREATS
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$13.1k
FA452823F0025 / FA452819DA001 - SABER TASK ORDER- TRUE NORTH RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$17.2k
FA452823F0023 / FA452821D0006 - 5 MXG MOUNT RUSHMORE FAMILY RESILIENCY RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$31.9k
FA452823F0020 / FA452821D0005 - 91 SFG MINNEAPOLIS RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2023
Obligated Amount
$28.2k
FA452823F0016 / FA452821D0005 - RSRS GREAT WOLF LODGE RETREAT.
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
02/16/2023
Obligated Amount
$23.8k
FA557523F0001 / FA557518A0001 - VEHICLE LEASING.
BPA Call - 532112 Passenger Car Leasing
Contractor
SEVILLA CAR SA
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
02/13/2023
Obligated Amount
$60.1k
FA452823F0009 / FA452821D0006 - 91 SFG HC AIRMAN RESILIENCY WINTER RETREATS
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2023
Obligated Amount
$19.8k
FA452823F0008 / FA452821D0005 - TRUE NORTH SINGLE AIRMEN COOKING CLASS RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
TAKE CHARGE MEETINGS AND CONFERENCES, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2022
Obligated Amount
$3.8k
FA452823F0007 / FA452821D0006 - RSRS HUFF HILLS SKI AREA FAMILY RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2022
Obligated Amount
$12.9k
FA452823F0005 / FA452821D0006 - SINGLE AIRMEN HUFF HILLS TFTN RETREAT
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
12/08/2022
Obligated Amount
$8.3k
FA452823F0004 / FA452821D0006 - TRUE NORTH RETREAT. IDIQ
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
LCLC, INC.
Contracting Agency/Office
Air Force
Effective date
12/05/2022
Obligated Amount
$4.4k
FA452822F0143 / FA452822D0003 - FIBER OPTIC INSTALLATION MAC POST AWARD CONFERENCE.
Delivery Order - Minot AFB IT/Fiber Infrastructure SDVOSB MACC (2022) - 237130 Power and Communication Line and Related Structures Construction
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$500.00
FA452822F0138 / FA452819DA001 - B475 ROOM 113 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$15.7k

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