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

5th Maintenance Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 5th Maintenance Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 70
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
$73.1k
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
FA452823FG911 / GS07F107CA - 91 SAG COMBAT SHIRTS, HEAVY WEAPONS CLEANING PARTS, SNOW CAMOS
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
06/15/2023
Obligated Amount
$88.1k
FA452822FG913 / GS07F0462W - 54 MXG FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$45.9k
FA452822FG909 / FA805522A3008 / 47QTCA22D003G - 5 NXG 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
09/12/2022
Obligated Amount
$32.7k
FA452822FG026 / N6600121A0093 / GS35F542GA - ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
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
10/01/2021
Obligated Amount
$16.7k
FA452822FG063 / GS21F0083Y - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$14.3k
FA452821F0063 / FA805517A1101 / GS35F446AA - AFWAY 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
09/30/2021
Obligated Amount
$429k
FA452821F0056 / 47QSHA18D000N - MILLER BIG BLUE 800 PORTABLE WELDER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$61.4k
FA452821FG057 / 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
04/17/2021
Obligated Amount
$16.7k
FA452821FG002 / 47QMCA18D0001 - FOD BOSS SWEEPER. (3) EACH: ULTIMATE MAT WITH MESH COVER AND CARRYING BAGS WITH ROLLERS. (1) EACH: TRIPLEX TRAILER AND ADAPTOR FOR CONNECTING TRAILER TO TWO-INCH BALL OR PINTLE HOOK AND MANUAL.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
BATTS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$21.1k
FA452820F0085 / GS21F0018U - AUTOMATIC CTK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$79.5k
FA452820FG703 / GS21F0015X - EXPANDED USE BUY FOR WELDING TRAINING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$28.5k
FA452820FG719 / GS03F113DA - EXPANDED USE FOR POLARIS/RANGER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$48.1k
FA452820FG711 / GS07F0076M - EXPANDED USE FOR DEPLOYABLE SCIF
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORP)
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$121.9k
FA452820F0064 / 47QSHA18D000N - BAILEIGH INDUSTRIES BP-5078 CNC PRESS BRAKE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/27/2020
Obligated Amount
$25k
FA452820F0006 / FA805917D0010 - TRANSIENT AIRCRAFT SERVICES AT MINOT AFB, ND. AWARD OF BASE YEAR ORDER.
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
MACCS-EASI JV1 LLC
Contracting Agency/Office
Air Force
Effective date
10/08/2019
Obligated Amount
$1M
FA452819FG007 / GS07F5501R - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.9k
FA452818F0026 / GS06F0006L - CONSOLIDATED TOOL KIT
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
07/13/2018
Obligated Amount
$43.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 5th Maintenance Group

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today