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

5th Comptroller Squadron Awarded Task Orders and BPA Calls

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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
$0.5k
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
FA452822F0126 / FA452821D0004 - 5 BW AIRMAN 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
09/01/2022
Obligated Amount
$3.8k
FA452822F0118 / 47QTCA21A000H / GS35F0090X - MINOT AFB IS PURCHASING THE FOLLOWING LMR EQUIPMENT: TEN (10) MOTOROLA APX 8000 PORTABLE RADIOS AND ASSOCIATED PARTS.
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
08/25/2022
Obligated Amount
$78.5k
FA452822F0091 / FA452821D0004 - 91 SFG FAMILY 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
06/28/2022
Obligated Amount
$17.6k

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Awarded Task Orders by Industry

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