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

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA851725F0001 / GS00Q14OADU340 - ANALYSIS OF VEHICLE MANAGEMENT DATA AND PROVIDE STAND-ALONE DATABASE TOOLS TO HELP IMPROVE VEHICLE MANAGEMENT PROCESSES

Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services

Contractor: Logistics Management Institute (LMI CONSULTING, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date: 12/06/2024
Obligated Amount: $113.9k

FA860124F0227 / GS07F0559X - HPLC SYSTEM FOR AIR FORCE PETROLEUM AGENCY (AFPET) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND THE ATTACHED CONTRACTOR QUOTE.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 09/30/2024
Obligated Amount: $66.9k

FA440724F0174 / FA805522A3002 / GS35F0511X - FY24 F47W4 635 SCOG IT REFRESH

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»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: 09/28/2024
Obligated Amount: $156.2k

FA480024F0276 / FA800320A0006 - SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS

BPA Call - 337214 Office Furniture

Contractor: SLM CONTRACT FURNITURE, 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: 09/27/2024
Obligated Amount: $29.4k

FA480024F0250 / 47QTCA21A0014 / 47QTCA19D00CB - 735 SCOG NETWORK SWITCHES

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: FCN (FCN, 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: 09/24/2024
Obligated Amount: $29.7k

FA524024F0136 / 47QSHA24D0003 - 36 MSG/DET 1 (DG) LASER ENGRAVER MACHINE

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: KOSER-BLACK SUPPLY INCORPORATED
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/24/2024
Obligated Amount: $83.7k

FA860124F0106 / GS07F5934R - REQUIRING FOUR (4) ANALYTICAL BALANCES WITH THE OPTION TO PURCHASE FOUR ADDITIONAL ANALYTICAL BALANCES WITHIN A TWELVE (12) MONTHS PERIOD IF REQUIRED. THIS IS A REQUIREMENT TO SUPPORT FUELS TESTING FOR THE AIR FORCE.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 09/23/2024
Obligated Amount: $125.9k

FA851724F0048 / 47QRAD20D1054 - PROVIDE PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, TECHNICAL SUPPORT AND TRAINING SUPPORT IN VARIOUS ASPECTS OF THE DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) AS WELL AS INFORMATION SYSTEM SECURITY MANAGER (ISSM).

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: Integrated Systems, Inc (INTEGRATED SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date: 09/20/2024
Obligated Amount: $1.6M

FA480024F0237 / FA805522A3008 / 47QTCA22D003G - LAPTOPS

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/18/2024
Obligated Amount: $133.7k

FA524024F0113 / FA524022D0004 - 400 ADDITIONAL AGE/SE WASHES

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: STARLIGHT CORPORATION
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/03/2024
Obligated Amount: $84k

FA440724F0114 / FA805522A3001 / GS35F0400T - REQUIREMENT IS FOR QTY 23 SURFACE PRO TABLETS AND ACCESSORIES

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»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: 08/27/2024
Obligated Amount: $43.5k

FA440724F0116 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K AND ACCESSORIES

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»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: 08/27/2024
Obligated Amount: $28.2k

FA440724F0115 / FA805522A3008 / 47QTCA22D003G - FY24 F47W4 635 SCOG IT REFRESH - DELL PRECISION 7680 AND ACCESSORIES

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
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: 08/26/2024
Obligated Amount: $23.8k

FA521524F0038 / FA521522A0004 - SAIPAN STORAGE/WAREHOUSE/DRAYAGE

BPA Call - 531130 Lessors of Miniwarehouses and Self-Storage Units

Contractor: AMBYTH SHIPPING MICRONESIA, I NC. (AMBYTH SHIPPING MICRONESIA, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date: 08/22/2024
Obligated Amount: $16.2k

FA561324F0332 / FA561319AA009 - TWO 9 PAX VANS FOR 12 MONTH LEASE.

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: 08/09/2024
Obligated Amount: $29.7k

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

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

FA851725F0001 / GS00Q14OADU340 - ANALYSIS OF VEHICLE MANAGEMENT DATA AND PROVIDE STAND-ALONE DATABASE TOOLS TO HELP IMPROVE VEHICLE MANAGEMENT PROCESSES

FA860124F0227 / GS07F0559X - HPLC SYSTEM FOR AIR FORCE PETROLEUM AGENCY (AFPET) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND THE ATTACHED CONTRACTOR QUOTE.

FA440724F0174 / FA805522A3002 / GS35F0511X - FY24 F47W4 635 SCOG IT REFRESH

FA480024F0276 / FA800320A0006 - SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS

FA480024F0250 / 47QTCA21A0014 / 47QTCA19D00CB - 735 SCOG NETWORK SWITCHES

FA524024F0136 / 47QSHA24D0003 - 36 MSG/DET 1 (DG) LASER ENGRAVER MACHINE

FA860124F0106 / GS07F5934R - REQUIRING FOUR (4) ANALYTICAL BALANCES WITH THE OPTION TO PURCHASE FOUR ADDITIONAL ANALYTICAL BALANCES WITHIN A TWELVE (12) MONTHS PERIOD IF REQUIRED. THIS IS A REQUIREMENT TO SUPPORT FUELS TESTING FOR THE AIR FORCE.

FA851724F0048 / 47QRAD20D1054 - PROVIDE PROGRAM MANAGEMENT, ADMINISTRATIVE SUPPORT, TECHNICAL SUPPORT AND TRAINING SUPPORT IN VARIOUS ASPECTS OF THE DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) AS WELL AS INFORMATION SYSTEM SECURITY MANAGER (ISSM).

FA480024F0237 / FA805522A3008 / 47QTCA22D003G - LAPTOPS

FA524024F0113 / FA524022D0004 - 400 ADDITIONAL AGE/SE WASHES

FA440724F0114 / FA805522A3001 / GS35F0400T - REQUIREMENT IS FOR QTY 23 SURFACE PRO TABLETS AND ACCESSORIES

FA440724F0116 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K AND ACCESSORIES

FA440724F0115 / FA805522A3008 / 47QTCA22D003G - FY24 F47W4 635 SCOG IT REFRESH - DELL PRECISION 7680 AND ACCESSORIES

FA521524F0038 / FA521522A0004 - SAIPAN STORAGE/WAREHOUSE/DRAYAGE

FA561324F0332 / FA561319AA009 - TWO 9 PAX VANS FOR 12 MONTH LEASE.

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.

N4019224F4087 / N4019220D1800 - N4019220D1800-N4019224F4087, HAZARDOUS WASTE SERVICES FY24 IDIQ THIRD OPTION PERIOD. 36 LRS/WRM

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.

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.

FA561324F0011 / FA561320A0019 - FY24 86 MMS INTERNET SERVICE

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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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