735th Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

735th Air Mobility Squadron Awarded Task Orders and BPA Calls

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FA521523F0015 / FA805522A3003 / GS35F446AA - 735 AMS LAPTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/25/2023
Obligated Amount
$67.9k
FA521523F0013 / FA805522A3001 / GS35F0400T - 735 AMS UNIT DESKTOP TECH REFRESH
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/11/2023
Obligated Amount
$125.6k
FA521523FG003 / GS35F0213W - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2022
Obligated Amount
$12.8k
FA521523FG023 / 47QTCA21D00BD - DIGITAL PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (TECH DATA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2022
Obligated Amount
$20.9k
N6247822F4419 / N6247819D4029 - X014 WON 1727897 BUILDING 2040 RESTROOM RENOVATION
Delivery Order - Design-Bid-Build Women-Owned Small Business (WOSB) Multiple Award Construction Contract (MACC) - Hawaii (2019) - 236220 Commercial and Institutional Building Construction
Contractor
AMETHYST BUILDERS LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Hawaii
Effective date
08/25/2022
Obligated Amount
$291.8k
FA521522F0018 / 47QSWA18D0038 - PURCHASE OF 2 X-RAY MACHINES, TO INCLUDE SHIPPING, INSTALLATION AND TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VOTI INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/27/2022
Obligated Amount
$121.4k
FA521522FG032 / GS35F0511X - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY
Delivery Order - 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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2021
Obligated Amount
$24.2k
FA521522FG025 / 47QTCA19A000L / GS35F0344S - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2021
Obligated Amount
$48.2k
FA521521FG029 / GS03F103DA - KAWASAKI MULE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$25k
FA521521FG031 / FA805517A1104 / GS35F0511X - PURCHASE OF 30 SMALL FORM FACTOR DESKTOPS FOR SQUADRON TECH REFRESH THROUGH AFWAY
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$48.9k
FA521521FG009 / 47QSHA18D000G - HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2020
Obligated Amount
$14.5k
FA521520F0014 / FA805517A1101 / GS35F446AA - HP LAPTOPS - IN RESPONSE TO COVID19
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/11/2020
Obligated Amount
$28.8k
FA521520F0013 / FA805517A1104 / GS35F0511X - HP LAPTOP
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/07/2020
Obligated Amount
$26.3k
FA521520F0011 / FA805517A1104 / GS35F0511X - HP LAPTOPS - IN RESPONSE TO COVID19
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/06/2020
Obligated Amount
$0k
FA521520F0008 / GS07F0341N - 735 AMS AIRCRAFT LAVATORY FLUID
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ORISON MARKETING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
03/05/2020
Obligated Amount
$534.6k
FA521519FA044 / GS28F0012K - WORKSTATIONS FOR COMMAND POST
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
AMERICON (INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/23/2019
Obligated Amount
$120.1k
FA521519FG028 / GS03F112DA - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
JONES EQUIPMENT AND TURF INCORPORATED (JONES EQUIPMENT & TURF INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2018
Obligated Amount
$15.2k
FA521518F8020 / GS27F0008W - FY18 735 AMS TERMINAL SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GARAVELLI ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/25/2018
Obligated Amount
$208.4k
FA521518F8008 / GS28F0017T - PAX TERMINAL FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
01/19/2018
Obligated Amount
$194.9k
FA521518FG015 / FA873214D0009 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2017
Obligated Amount
$32.1k

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