5th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

5th Maintenance Group Awarded Task Orders and BPA Calls

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FA452825FG023 / 47QSMS25D006K - COMPRESSORS AND VACUUM PUMPS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
03/25/2025
Obligated Amount
$23.1k
FA557025F0010 / FA557024A0003 - RAF FAIRFORD LEASE VEHICLES
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
02/03/2025
Obligated Amount
$273k
FA452825FG901 / GS07F107CA - DEPLOYMENT BOOTS FOR 5 MXG AT MINOT AFB, ND
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
11/04/2024
Obligated Amount
$38.2k
FA452825FG015 / 47QSEA20D004W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.9k
FA452825FG014 / N6600121A0093 / GS35F542GA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$21.1k
FA452824FG926 / GS03F113DA - UTVS FOR 705 MUNS AT MINOT AFB, ND
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$121.6k
FA452824FG929 / 47QSMA18D08R6 - COLD WEATHER GEAR FOR 705 MUNS AT MINOT AFB, ND
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$31.2k
FA452824FG032 / GS35F0213W - REPLACEMENT LAND MOBILE RADIOS FOR FUELS SECTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$11.3k
FA452824FG038 / GS28F0041T - OFFICE FURNITURE FOR DOCK 7
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2024
Obligated Amount
$21.9k
FA452824FG907 / GS07F107CA - COLD WEATHER GEAR FOR 5 MUNS AT MINOT AFB
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
08/26/2024
Obligated Amount
$47.5k
FA452824FG036 / FA800320A0004 - SEATING FOR DOCK 7
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$11.9k
FA452824FG027 / 47QTCA19D00MM - SMARTBOARDS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$12.6k
FA557024F0030 / FA557024A0003 - RAFF MAY AND JUNE 8 DAY LEASE EXTENSION FOR 2 SUVS AND 1 9 PAX VAN ALREADY ON HIRE. DELIVERY AND PICK UP ALREADY AVAILABLE FOR INVOICE ON FA557024F0027.
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
07/03/2024
Obligated Amount
$1.2k
FA452824FG020 / N6600121A0093 / GS35F542GA - TCMAX ANNUAL SUPPORT FROM SOARING SOFTWARE SOLUTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$23.2k
FA557024F0027 / FA557024A0003 - VEHICLE LEASE FOR THE 69TH BS 13 MAY - 25 JUNE 2024 TOTAL NUMBER OF VEHICLES: 62 TOTAL HIRE PRICE WITHOUT INCIDENTALS: GBP 136,199.32 / $160,196.80
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
05/02/2024
Obligated Amount
$194.9k
FA452824F0023 / FA445223D0012 - THIS REQUIREMENT IS FOR TRANSIENT ALERT SERVICES TO SUPPORT AIRCRAFT WHICH ARE NOT ASSIGNED TO A BASE THAT ARE ENROUTE FROM ONE BASE TO ANOTHER. TRANSIENT ALERT SERVICES FOR 45 MANDATORY BASES AND 14 OPTIONAL BASES ACROSS NINE MAJCOMS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/10/2024
Obligated Amount
$630.5k
FA452824FG001 / GS07F107CA - COLD WEATHER GEAR/FOOTWEAR
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
10/01/2023
Obligated Amount
$54.4k
FA452823F0121 / 47QSWA19D00A7 - 5 FLOOR SCRUBBERS FOR 5 MXS
Delivery Order - Multiple Award Schedule (MAS) - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$279.4k
FA452823F0100 / 47QSHA18D000N - MILLER WELDERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$0.00
N4019223F4186 / N4019220D1800 - N4019220D1800.N4019223F4186.HAZARDOUS WASTE SERVICES FY23 IDIQ THIRD OPTION PERIOD.5TH BOMB WING
Delivery Order - 562112 Hazardous Waste Collection
Contractor
LANDSCAPE MANAGEMENT SYSTEMS INC (LANDSCAPE MANAGEMENT SYSTEMS, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
08/02/2023
Obligated Amount
$6.1k

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Awarded Task Orders within 5th Maintenance Group

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Awarded Task Orders by Industry

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