733rd Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

733rd Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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we have 733rd Logistics Readiness Squadron task orders covered.

HC102823F0110 / GS35F355GA - TECHNICAL OPERATIONS SUPPORT (TOS) TO 318 CYBER OPERATIONS GROUP (COG) OPERATING LOCATION BRAVO (OL-B) JOINT INFORMATION OPERATIONS RANGE (JIOR).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
COMMAND POST TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/30/2023
Obligated Amount
$15.8M
FA480021FG037 / 47QMCA21D000J - DIESEL ENGINES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
C&K AUTO PARTS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
03/01/2021
Obligated Amount
$12.1k
FA480021FG150 / GS03F038CA - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$12k
FA480020FG043 / GS28F0032U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, 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
10/01/2019
Obligated Amount
$15.7k
HC101319FE442 / HC101317A0004 / GS35F0122X - COMA002764EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/17/2019
Obligated Amount
$0.00
FA480019FG092 / GS07F5933R - INSPECTION GAGES AND PRECISION LAYOUT TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OLYMPUS AMERICA 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
10/01/2018
Obligated Amount
$20.9k
FA283519FG022 / FA873213D0014 - ADP COMPONENTS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$38.3k
FA480019FG063 / GS28F0032U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS, 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
10/01/2018
Obligated Amount
$15.9k
FA480019FG042 / GS35F107BA - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
J&B HARTIGAN, 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
10/01/2018
Obligated Amount
$19.4k
47QSEA18F5KP3 / 47QSEA18D0083 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Office Supplies - 325520 Adhesive Manufacturing
Contractor
ADDEV VMS, INC. (VMS AIRCRAFT COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2018
Obligated Amount
$8k
47QSCC18F26Y5 / GS00FQS930 - GI STYLE MOLLE CANTEEN COVER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/10/2018
Obligated Amount
$113k
47QSCC18F1WXN / GS00FQS930 - DAISY CHAIN
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/21/2018
Obligated Amount
$8k
47QSCC18F1VXR / GS00FQS930 - DIVE SUIT, SURFACE OPS-(FUSION ONE, TAC
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/20/2018
Obligated Amount
$36.2k
47QSCC18F1U7Z / GS00FQS930 - PJ DRY SUIT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/16/2018
Obligated Amount
$191.6k
47QSCC18F1U8R / GS00FQS930 - PJ DRY SUIT
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/16/2018
Obligated Amount
$165.2k
47QSCC18F1U8Z / GS00FQS930 - DIVE SUIT, SURFACE OPS-(FUSION ONE, TAC
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/16/2018
Obligated Amount
$231.5k
47QSCC18F1U6W / GS00FQS930 - WATER SOCK
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/16/2018
Obligated Amount
$237.4k
GSNMNJEZ34K818 / GS02Q15DCR0002 - PORTFOLIO: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2018
Obligated Amount
$6.6k
FA283518FG102 / 47QTCA18D005K - ADP COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force
Effective date
01/18/2018
Obligated Amount
$11.1k
GSNMNJD404T818 / 47QSEA18A0003 / GS02F0272P - ALUMINUM FOIL TAPE
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
TAPESOUTH INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2017
Obligated Amount
$6.6k

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