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

5th Operations Support Squadron Awarded Task Orders and BPA Calls

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FA452824F0077 / FA452823D0002 - LEVEL 1 AND LEVEL 2 CLEANING FOR ALERT FACILITY BUILDING 1085
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$2.1k
FA821724F0527 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT MINOT AFB, ND BLDG 1034
Delivery Order - 811210 - 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
08/07/2024
Obligated Amount
$4.6k
FA452824FG023 / GS07F334AA - LASER RANGE FINDER
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
NEWCON INTERNATIONAL LTD
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$19.4k
FA452824F0032 / FA452823D0002 - BLDG 1085 CLEANING #5
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
04/15/2024
Obligated Amount
$1.1k
FA452824F0026 / FA452823D0002 - BLDG 1085 CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
04/01/2024
Obligated Amount
$1.1k
FA452824F0011 / FA452823D0002 - CLEANING BLDG 1085
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$1.1k
FA452824F0001 / FA452823D0002 - CLEANING BLDG 1085
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
10/13/2023
Obligated Amount
$1.1k
FA821723F0445 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SUPPLY SYSTEM LOCATED AT MINOT AFB, ND BLDG 1034.
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
08/08/2023
Obligated Amount
$3.8k
FA821723F0419 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR THE UPS SN: C11725190016 LOCATED AT AFGSC MINOT AFB, BUILDING 103.
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
08/08/2023
Obligated Amount
$17k
FA452823F0046 / FA452823D0002 - CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
05/03/2023
Obligated Amount
$1.1k
FA452823F0002 / FA452821D0007 - ALERT FACILITY CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P ENTERPRISES INC (LDL CLEAN, INC.)
Contracting Agency/Office
Air Force
Effective date
11/16/2022
Obligated Amount
$0.00
FA452823FG034 / 47QSCA19D000A - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.3k
FA452822F0140 / FA452821D0007 - ALERT FACILITY CLEANING
Delivery Order - 561720 Janitorial Services
Contractor
J P ENTERPRISES INC (LDL CLEAN, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$1.1k
FA452822FG904 / FA805522A3001 / GS35F0400T - 5 OSS DESKTOP 128 DESKTOP COMPUTERS
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
08/24/2022
Obligated Amount
$126.1k
FA452822FG906 / FA805522A3008 / 47QTCA22D003G - 5 OSS DELL LAPTOPS - CCS-3
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$141.2k
FA821722F0419 / FA821719D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE AT MINOT 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
08/10/2022
Obligated Amount
$3.7k
FA452822F0110 / FA452821D0007 - CLEANING SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J P ENTERPRISES INC (LDL CLEAN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/09/2022
Obligated Amount
$105.00
FA452822F0098 / GS35F005AA - DISINTEGRATOR RELOCATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2022
Obligated Amount
$19k
FA452822F0003 / FA452821D0007 - CLEANING BLDG. 1085
Delivery Order - 561720 Janitorial Services
Contractor
J P ENTERPRISES INC (LDL CLEAN, INC.)
Contracting Agency/Office
Air Force
Effective date
11/09/2021
Obligated Amount
$1.4k
FA452822FG055 / GS07F0371N - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.4k

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Awarded Task Orders by Industry

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