635th Supply Chain Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

635th Supply Chain Operations Wing Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N4008424F4368 / N4008421D0082 - N4008424F4368 X020 1) QC3005 - PROVIDE SUPPORT TO NMCB TO CONSTRUCT NEW CONCRETE AND QC3013 - INSTALL NEW TFS, NSF, DIEGO GARCIA, B.I.O.T.
Delivery Order - Diego Garcia Design-Build/Design-Bid-Build IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
MVL-BROMGROVE JV LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
04/24/2024
Obligated Amount
$1.1M
N4019224F4087 / N4019220D1800 - N4019220D1800-N4019224F4087, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. 36 LRS/WRM
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
03/29/2024
Obligated Amount
$19.3k
W31P4Q24F0059 / W31P4Q18D0067 - MAINTENANCE SUPPORT DEVICE VERSION 4 AND MAINTENANCE SUPPORT DEVICE VERSION SEMI-RUGGED/MARINE CONFIGURATION TO SUPPORT PRODUCT DIRECTIVE TEST, MEASUREMENT, AND DIAGNOSTIC EQUIPMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Leonardo DRS (DRS NETWORK & IMAGING SYSTEMS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/04/2024
Obligated Amount
$16.1k
FA480124F0010 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS 645 G10 NOTEBOOKS, X122. IAW THE CCS-3 QEB2023B PRODUCT ORDER FORM HP USB-C DOCK G5, X122. 104-KEYBOARD WITHOUT CAC READER, X122. MOUSE, X122. EXTERNAL SMART CARD READER, X122.
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
12/11/2023
Obligated Amount
$105.8k
FA561324F0011 / FA561320A0019 - FY24 86 MMS INTERNET SERVICE
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG (TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
11/14/2023
Obligated Amount
$3.3k
FA860124F0004 / FA860124D0001 - CE FACILITY AND EQUIPMENT SUPPORT SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
C. MARTIN COMPANY, INC. (C MARTIN CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2023
Obligated Amount
$520k
FA440724FG053 / GS28F0025X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2023
Obligated Amount
$13.9k
FA252123F0383 / FA252120D0006 - DEMOLISH WALL FOR FACILITY 54800 CAPE CANAVERAL SPACE FORCE STATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON PLACE CONSTRUCTION LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/30/2023
Obligated Amount
$44.2k
FA440723F0250 / FA805523A0806 / GS03F0182V - 16 COLOR MFP 110V- XEROX VERSALINK C7130/YT. TOTAL:$53,096.00
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/29/2023
Obligated Amount
$53.1k
FA445223F0084 / GS35F164GA - VEHICLE TELEMATICS LICENSING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
GEOTAB USA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/29/2023
Obligated Amount
$1.7M
FA480023F0249 / FA850120D0002 - 441 VSCOS VIRTUAL GARAGE HEADSETS AND COMPUTER CONSOLES
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$633.8k
FA561323F0442 / FA561319AA009 - 4 MONTH LEASE FOR 2 COMPACT SEDANS
BPA Call - 532112 Passenger Car Leasing
Contractor
ARK INTERNATIONAL GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/20/2023
Obligated Amount
$9.3k
FA480123F0122 / GS03F113DA - WALKLIE REACH STACKER FOR 635 MMG AT HOLLOMAN AFB, NM
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/22/2023
Obligated Amount
$51.7k
FA440723F0141 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G10 NOTEBOOK PC WITH CONFIGURATION OPTIONS TOTAL: $79,767.98
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»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/22/2023
Obligated Amount
$79.8k
N4019223F4187 / N4019220D1800 - N4019220D1800.N4019223F4187.HAZARDOUS WASTE SERVICES FY13 IDIQ THIRD OPTION PERIOD.36 LRS/WRM
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
08/16/2023
Obligated Amount
$11.7k
FA480023F0190 / FA805522A3003 / GS35F446AA - TO PURCHASE 141 CCS-3 ELITEBOOKS.
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»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/09/2023
Obligated Amount
$120.8k
N4008423F4635 / N6274217D3600 - QC3023 - PERFORM INSPECTION AND RECONSTITUTION ON PACAF VEHI
Delivery Order - 561210 Facilities Support Services
Contractor
KBRWyle (KBR DIEGO GARCIA, LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
07/14/2023
Obligated Amount
$3.3k
FA440723FG129 / FA805523A0806 / GS03F0182V - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/01/2023
Obligated Amount
$20.6k
FA440723F0119 / FA440718D0014 - WINDOW TINTING AT SCOTT AFB, IL.
Delivery Order - FY18 Multiple Award Construction Contract (MACC) Scott AFB - 236220 Commercial and Institutional Building Construction
Contractor
DAVINROY MECHANICAL CONTRACTOR, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/26/2023
Obligated Amount
$80k
FA440723F0073 / FA805522A3003 / GS35F446AA - 35 HP ELITEBOOK NOTEBOOKS AND ACCESSORIES
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»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
05/11/2023
Obligated Amount
$45k

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Awarded Task Orders within 635th Supply Chain Operations Wing

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Awarded Task Orders by Industry

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