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

5th Operations Support Squadron 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
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
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
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
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
FA452822FG042 / GS07F9624S - AFE FARADAY TENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOTTOM LINE MILITARY CONSULTING
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.1k
FA452822FG061 / GS07F0380T - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.4k
FA452822FG044 / GS02F0215P - PELICAN CASES
Delivery Order - Multiple Award Schedule (MAS) - 321920 Wood Container and Pallet Manufacturing
Contractor
CASES BY SOURCE INC. (CASES BY SOURCE INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.4k
FA452822FG055 / GS07F0371N - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.4k
FA452821FG115 / GS07F107CA - COLD WEATHER BOOTS 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
09/30/2021
Obligated Amount
$87k
FA452821FG117 / GS07F107CA - COLD WEATHER GEAR SHIRTS - 5 MXG 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
09/30/2021
Obligated Amount
$140.1k
FA452821FG905 / FA805517A1104 / GS35F0511X - 2021 EXPANDED USE PURCHASE - AFWAY LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$27.4k

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