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

5th Operations Group Awarded Task Orders and BPA Calls

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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
FA452823FG909 / GS07F107CA - AIRCREW PPE
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
07/19/2023
Obligated Amount
$112.2k
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
$0k
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
FA452822FG912 / FA800320A0003 - 5 OG FURNITURE - SEATING
BPA Call - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$34.1k
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
FA452822F0132 / 47QTCA21A001L / 47QTCA19D008M - 5 OG CONFERENCE ROOM VTC UPGRADE, TO INCLUDE 1 YEAR WARRANTY
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$39.9k
FA452822F0131 / 47QTCA21A001L / 47QTCA19D008M - 69 BS ARCLIGHT CONFERENCE ROOM VTC TS UPGRADE, PLUS 4 SUPPORT OPTIONS YEARS
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$179.4k
FA452822FG904 / FA805522A3008 / 47QTCA22D003G - 5 OG ADPE REFRESH, 39 DELL LAPTOPS
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
$55k
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
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
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
$1.3k
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
FA452822F0065 / FA452820D0005 - RENOVATION OF SAF BLDG. 475 IAW SOW.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
RFS, LLC (RFS LLC)
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$2.2M
FA452822F0084 / GS28F0041T - SAF FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$109.5k
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

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Awarded Task Orders within 5th Operations Group

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Awarded Task Orders by Industry

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