66th Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

66th Force Support Squadron Awarded Task Orders and BPA Calls

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FA283523FG059 / GS27F0008V - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
PERRY, MARVIN J INC (MARVIN J. PERRY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.3k
FA283522F0063 / FA283519D0001 - INSTALLATION OF TURF IN 66 FORCE SUPPORT SQUADRON FITNESS CENTER
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
06/09/2022
Obligated Amount
$9.5k
FA283522FG017 / 47QTCA21A001X / 47QTCA19D00CX - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$32.4k
FA283521FG026 / NNG15SD82B - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.8k
FA283521FG034 / FA800320A0001 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
NIGHTINGALE CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$16.3k
FA283520F0122 / FA283519D0005 - THIS REQUIREMENT IS FOR THE RENOVATION OF CLASSROOM I IN BUILDING 1728 AT HANSCOM AFB, MA.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
SERRANO & SERRANO CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$41.7k
FA283520FG072 / GS28F0043V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.7k
FA283519FG035 / FA800314A0004 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.1k
FA283519FG051 / GS07F0254U - MATERIAL HANDLING EQUIPMENT NONSELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$17k
FA283519FG056 / GS07F0104M - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$20.1k
FA283518FG109 / FA800314A0004 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.1k
FA283518FG096 / GS28F0006M - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMPUTER COMFORTS, INCORPORATE
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$13.6k
FA283518FG093 / FA805514A0005 / GS35F4153D - ADP SUPPORT EQUIPMENT
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
10/01/2017
Obligated Amount
$5.7k
FA283518FG042 / GS07F0462N - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.1k
FA283518FG105 / GS03F0091W - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$24.3k
FA283518FG112 / GS35F0513M - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
COMPUTER CABLING OF GA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.7k
FA283518FG108 / GS35F0590N - COMMUNICATION TRAINING DEVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COLEY & ASSOCIATES INC (COLEY & ASSOCIATES, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$12.8k
0015 / FA283515D0002 - REPAIR GOLF COURSE BRIDGE
Delivery Order - 541330 Engineering Services
Contractor
PENNONI ASSOCIATES INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2016
Obligated Amount
$45.1k
FA283517FG078 / GS21F0067U - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$8.3k
FA283517FG107 / GS07F5990R - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
W M SMITH AND ASSOCIATES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$4.1k

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