72nd Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

72nd Force Support Squadron Awarded Task Orders and BPA Calls

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FA813624F0059 / FA805522A3001 / GS35F0400T - DYNABOOK/TECRA A40-K
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
06/27/2024
Obligated Amount
$35k
FA813624F0037 / FA805522A3001 / GS35F0400T - BASE PRODUCT - DYNABOOK/TECRAA40-K, QUANTITY OF 86. DOCKING STATION 2 - ADD TAA COMPLIANT DOCKING STATION WITH 3 OR MORE USB 3.2 GEN 1 AND 2 DISPLAYPORT, DUD2070, QUANTITY OF 86.
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
05/17/2024
Obligated Amount
$69.6k
FA813624F0029 / 47QSMA19D08QY - REMOVAL OF THE EXISTING 22 PINSETTER MACHINES, 8 BUMPERS AND GUTTERS FOR 16 LANES AND INSTALL 16 NEW USBC CERTIFIED EDGE STRING PINSETTERS, BALL RETURNS, BUMPERS, AND GUTTERS NECESSARY TO PROVIDE A COMPLETE AND USABLE FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$407.6k
FA810123FG213 / GS25F0051S - INSTALLATION OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$14.2k
FA810123FG186 / FA810121A0002 - MEDICAL-OTHER
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
B & J FUNERAL HOME, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.3k
FA810123FG223 / GS03F0018V - CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ERC WIPING PRODUCTS INC (ERC ACQUISITION INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$43k
FA810123FG218 / GS02F0067P - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$12.4k
FA810123FG196 / 47QSMA19D08NF - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA, INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.5k
FA810122FG207 / GS28F005GA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
NOVA SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$12.3k
FA810122FG219 / GS07F0399V - FOOD COOKING BAKING AND SERVING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
WINKLER & SCHORN
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$11k
FA810122FG167 / FA810121A0002 - MEDICAL-OTHER
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
B & J FUNERAL HOME, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k
FA810121FG067 / FA805517A1104 / GS35F0511X - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
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
10/01/2020
Obligated Amount
$152.6k
FA810121FG235 / 47QTCA20D001X - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
HATCH INC (HATCH, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.8k
FA810121FG087 / GS35F0119Y - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.5k
FA810120FG004 / GS07F020BA - KITCHEN EQUIPMENT AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
PIERCE SALES COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$16.3k
FA810120FG164 / GS35F0097Y - SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL DATA CENTER INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.9k
FA810120FG962 / GS03F0018V - RECREATIONAL AND GYMNASTIC EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ERC WIPING PRODUCTS INC (ERC ACQUISITION INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$20k
FA810119FA123 / FA810117D0002 - CHILD DEVELOPMENT CENTER SUPPLIES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INOVO INC
Contracting Agency/Office
Air Force
Effective date
06/24/2019
Obligated Amount
$8.4k
FA810119FG066 / GS07F0211V - REFRIGERATION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$29k
FA810119FG604 / GS03F018CA - TENTS AND TARPAULINS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
INFLATABLE FUSION
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$21.6k

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Awarded Task Orders by Industry

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