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

5th Maintenance Squadron Awarded Task Orders and BPA Calls

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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
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
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
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
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
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
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
FA452817F0006 / GS07F0509T - SC6500 48 CYLINDRICAL WITH ECOFLEX SYSTEM RIDING SCRUBBER (NILFISK ITEM # 56414044) 2ND VAC MOTOR KIT (NILFISK ITEM # 56413821) WARNING BEACON KIT (NILFISK ITEM # 56413649) BATTERY TRAY FOR (6) 420 AH BATTERIES (NILFISK ITEM # 56413740)
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
03/03/2017
Obligated Amount
$54.3k
FA452817FG160 / GS30F0015U - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$4.9k
FA452817FG190 / FA805514A0005 / GS35F4153D - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.8k
FA452817FG120 / GS07F043CA - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
TIGER VAC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$12.2k
FA452817FG039 / GS02F0138U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC (MONO MACHINES)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$5.9k
FA452817FG095 / GS30F0036X - ROAD CLEARING CLEANING AND MARKING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.8k
FA452816FG105 / GS07F6106P - MISC MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AMERICAN WAREHOUSE SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$5.2k
FA452816FG101 / GS07F0426N - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
S&Y TRADING CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$10.4k
FA452816FG100 / GS03F0049X - MISC MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SUMMA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$17.5k
FA452816FG102 / GS02F0032R - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$3.7k

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