6th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

6th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA481423F0098 / GS33F0015S - RENTAL VEHICLES CORONA SOUTH
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
06/07/2023
Obligated Amount
$16.6k
FA481423F0050 / FA481418AAM02 - PKA-DEPLOYMENT GEAR-6 LRS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KEL-LAC UNIFORMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/08/2023
Obligated Amount
$73.9k
FA481422F0207 / 47QSHA21D000A - PKA - TIRE MACHINE - 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JAHNDA GROUP, LLC, THE
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$40.5k
FA481422F0138 / GS07F9670S - PKA UTILITY VEHICLES 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/18/2022
Obligated Amount
$29.8k
FA481422F0092 / FA481418AAM01 - PKA OCO DEPLOYMENT GEAR 6 LRS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/06/2022
Obligated Amount
$67.2k
FA481422F0063 / GS33F0015S - PKA - AIRFEST RENTAL CARS - 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/23/2022
Obligated Amount
$55.1k
FA481422F0014 / FA481418AAM01 - PKA - LRS DEPLOYMENT GEAR BPA CALL - 6 LRS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/19/2021
Obligated Amount
$28k
FA481421F0111 / GS33F0015S - PKA RENTAL VEHICLES FOR CORONA SOUTH 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/04/2021
Obligated Amount
$22.1k
FA481421F0103 / GS07F9670S - PKA UTILITY VEHICLES 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE AND COMPANY (2580)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/21/2021
Obligated Amount
$28.3k
FA481421F0042 / FA481418AAM01 - PKA BPA CALL DEPLOYMENT GEAR 6 LRS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
12/09/2020
Obligated Amount
$92.6k
FA481421F0022 / FA481417DAF02 - PKA LINEN IDIQ FY21 LAUNDRY TASK ORDER 6 LRS
Delivery Order - 812331 Linen Supply
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/09/2020
Obligated Amount
$3k
FA481420F0217 / GS21F0035T - PKA PALLET SHELVING KITS 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/27/2020
Obligated Amount
$17.5k
FA481420F0226 / FA481417DAF02 - PKA LRS LINEN BILL 6 LRS
Delivery Order - 812331 Linen Supply
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$3k
FA481420F0179 / N0018917A0049 / GS27F001CA - PKA EXECUTIVE FURNITURE BLDG 49 (6 LRS)
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
07/20/2020
Obligated Amount
$33.1k
FA481420F0118 / FA481418AAM01 - PKA BPA CALL DEPLOYMENT GEAR 6 LRS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/22/2020
Obligated Amount
$59.2k
FA481420F0086 / GS33F0015S - PKA AIR FEST RENTAL VEHICLES 6 LRS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/06/2020
Obligated Amount
$0k
FA481419FA257 / GS07F5501R - PKA - RESPIRATOR WASHER AND DRYER - LRS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$29.5k
FA481418FAL03 / FA805517A1102 / GS35F115DA - MODEL NAME: GETAC F110 RUGGED SLATE PAD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/30/2018
Obligated Amount
$29k
FA481418FAL02 / GS07F039DA - ADVANTOR INTRUSION DETECTION SYSTEMS UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/20/2018
Obligated Amount
$17.3k
FA481418FAL01 / FA800314A0006 - 6 LRS SATAF BLDG 49 EXEC FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/13/2018
Obligated Amount
$59.8k

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