72nd Mission Support Group Awarded Task Orders and BPA Calls

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

FA813624F0060 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K

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: 06/28/2024
Obligated Amount: $34.5k

FA813624F0028 / FA527023D0010 - PN: 160154 - PORTABLE DACMS - CONUS

Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office: Air Force
Effective date: 04/30/2024
Obligated Amount: $138.3k

FA810123F0021 / GS07F098CA - FLOOR SCRUBBER

Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office: Air Force
Effective date: 05/25/2023
Obligated Amount: $57.5k

FA810123FG124 / 47QSHA18D000V - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES

Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Contractor: AMIGO IMPLEMENT COMPANY, INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $21.8k

FA810120F0034 / GS28F0003V - FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing

Contractor: TRENDWAY CORPORATION
Contracting Agency/Office: Air Force
Effective date: 04/15/2020
Obligated Amount: $27.1k

FA810120F0035 / GS28F0003V - PLEXIGLAS

Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing

Contractor: TRENDWAY CORPORATION
Contracting Agency/Office: Air Force
Effective date: 04/13/2020
Obligated Amount: $3.2k

FA810116FA055 / GS28F8014H - UDM OFFICE FURNITURE

Delivery Order - 337214 Office Furniture

Contractor: Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/10/2016
Obligated Amount: $8k

FA810115FA089 / GS35F4677G - VENDOR PART NUMBER: MOBILE WORKSTATION C

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/10/2015
Obligated Amount: $50.8k

FA810115FG001 / GS07F320AA - MISCELLANEOUS CONSTRUCTION MATERIALS

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: INDEPENDENT HARDWARE, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $4k

FA810115FG001 / GS07F0182T - COMBINATION AND MISCELLANEOUS INSTRUMENTS

Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ASTROPHYSICS INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2014
Obligated Amount: $21.7k

FA810114FA081 / GS07F0372X - LITE CART MODEL 557001A

Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing

Contractor: LITE CART CORP
Contracting Agency/Office: Air Force
Effective date: 09/03/2014
Obligated Amount: $142.5k

FA810114FA069 / GS27F0014V - MODULAR FURNITURE RELOCATION FROM BLDG 5803 TO BLDG 469 ON TINKER AFB.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office: Air Force
Effective date: 08/15/2014
Obligated Amount: $92.6k

FA810114FA041 / GS33F0022S - RENTAL CARS FOR 2014 AIR SHOW

Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental

Contractor: AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office: Air Force
Effective date: 05/22/2014
Obligated Amount: $5.1k

FA810114FG001 / GS07F0223N - ATHLETIC AND SPORTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing

Contractor: HIGHLAND MARKETING GROUP, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2013
Obligated Amount: $3.9k

FA810113F0008 / GS06F0006L - HEAVY DUTY BATTERY CRANKING CART

Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores

Contractor: Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office: Air Force
Effective date: 09/30/2013
Obligated Amount: $5.7k

FA810113FA111 / GS06F0010S - SPX/OTC RM1020CPCL SMOKE CAPCITY 20' CAB

Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing

Contractor: Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS AND SERVICES INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 09/30/2013
Obligated Amount: $11.2k

FA810113FA109 / GS07F0372X - HI-LINE DOCK