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

5th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA452824FG022 / GS07F0636W - FLASH POINT TESTERS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$21.1k
FA452824FG015 / GS21F0015X - FENCING GATES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.7k
FA452824FG014 / GS03F0182V - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21.5k
FA452823FG903 / GS30F039BA - ENGINE - DIESEL UNITS, ENGINE 6.5 TURBO ENGINE ONLY
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/02/2023
Obligated Amount
$61.9k
FA452823FG900 / GS30F039BA - ENGINE - DIESEL UNITS, ENGINE 6.5 TURBO ENGINE ONLY
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/01/2023
Obligated Amount
$103.2k
FA452823FG005 / 47QMCA20D000P - DIESEL ENGINES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
HOLMAN PARTS DISTRIBUTION, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18k
FA452823FG002 / 47QMCA21D000T - DIESEL ENGINES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
JASPER ENGINE EXCHANGE INC (JASPER ENGINE EXCHANGE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.1k
FA452822FG921 / FA805522A3003 / GS35F446AA - 5 LRS LAPTOPS
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
09/29/2022
Obligated Amount
$106.3k
FA452822F0073 / 47QTCA21A000H / GS35F0090X - GROUND TRANS RADIOS FOR 5 LRS
BPA Call - 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
09/23/2022
Obligated Amount
$244.3k
FA452822FG914 / GS07F107CA - 5 LRS NON-NSN CWG
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
09/20/2022
Obligated Amount
$51.2k
FA452822FG021 / 47QSHA18D000K - DIESEL ENGINES
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$36.8k
FA452821FG118 / FA805517A1101 / GS35F446AA - TECH REFRESH LRS
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
09/30/2021
Obligated Amount
$89.3k
FA452821FG121 / GS07F107CA - COLD WEATHER GEAR
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
09/30/2021
Obligated Amount
$64.1k
FA452821F0086 / GS28F0041T - OFFICE CUBICLES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$34.9k
FA452821F0055 / GS07F6098P - WIRELESS VEHICLE LIFTS FOR MINOT AFB.
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
GRAY MANUFACTURING COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$60.3k
FA452821FG044 / FA805517A1105 / GS35F0400T - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/30/2020
Obligated Amount
$14.9k
FA452821FG068 / UNICORFPI - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$13.7k
FA452821FG062 / N0018917A0049 / GS27F001CA - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$14.8k
FA452821FG001 / GS30F0032Y - DIESEL ENGINES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
COLLEGE STATION AUTO PARTS CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$37.2k
FA452821FG046 / N0018917A0049 / GS27F001CA - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.9k

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Awarded Task Orders by Industry

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