766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls | Federal Compass

766th Enterprise Sourcing Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 766th Enterprise Sourcing Squadron task orders covered.

FA521523M000L / GS35F0431Y - LAB COVERALL CHEST SZ 50 45X29 WHITE LAB COVERALL UNISEX XL INSEAM 29 IN COLOR W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED 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
08/18/2023
Obligated Amount
$2.2k
FA521523M000K / GS21F0057V - FIRE EXTINGUISHER TAMPER SEAL PK100
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL 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
08/18/2023
Obligated Amount
$69.11
FA521523M000E / 47QSHA19A000U / GS21F0035T - RANGE HOOD, STAINLESS STEEL DUCTED, 30-I
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES 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
08/15/2023
Obligated Amount
$149.42
FA521523M000A / GS07F0133W - PARACORD, 100' SAFETY ORANGE
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
SRT SUPPLY, 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
05/24/2023
Obligated Amount
$5.32
FA521523M0009 / 47QSHA19A000X / GS21F0057V - WAVIAN NATO GAS CAN HOLDER 20 LITER / 5 GALLON. MOUNT FOR VEHICLE,...
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL 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
05/19/2023
Obligated Amount
$80.26
FA521523M0005 / 47QSMA18D08R6 - WX VALOR, 3 LENSES/MATTE BLACK
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
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
04/27/2023
Obligated Amount
$1.4k
FA521523M0006 / 47QSHA22D0022 - LEATHERMAN RATCHETING BIT DRIVER
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, 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
04/27/2023
Obligated Amount
$1.1k
FA521521FG037 / GS35F0090X - RADIO BASE STATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP 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
$13.7k
FA521521FG040 / GS27F0024V - PURCHASE OF OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, 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
10/01/2020
Obligated Amount
$19.7k
FA521520M021U / 47QSMA18D08R6 - SNUGPAK SOFTIE 3 MERLIN BLACK
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
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
08/11/2020
Obligated Amount
$16k
FA521520M021M / GS02F0067P - LOCK BAG, NAME TAG HOLDER, NYLON, 11
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS 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
07/30/2020
Obligated Amount
$55.74
FA521520M021K / GS21F0057V - UPRIGHT VACUUM 15 IN 135 CFM 10A 120V
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL 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
07/30/2020
Obligated Amount
$734.76
FA521520M021L / GS14F0033M - BADGE,SEC W/REEL,10PK,CLR
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY 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
07/30/2020
Obligated Amount
$109.29
FA521520M021H / GS30F0009X - PIL31277, G2 PREMIUM RETRACTABLE GEL INK PEN, BLACK INK, ULTRA FINE, D
Delivery Order - Multiple Award Schedule (MAS) - 441310 Automotive Parts and Accessories Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
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
07/30/2020
Obligated Amount
$81.36
HC101920F0036 / HC101920A0013 - HP EXHITIB A QUOTE #AW.7272020.SJ.1001
BPA Call - 334112 Computer Storage Device Manufacturing
Contractor
Regency Consulting Inc (REGENCY CONSULTING, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/29/2020
Obligated Amount
$144.1k
FA521520M0001 / GS21F089BA - THERMAREST TRAIL LITE SLEEPING PAD LARGE
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, 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
07/22/2020
Obligated Amount
$9.9k
FA521520FG008 / GS07F9680S - ADP SUPPORT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC. (MILITARY PILOT SUPPLY OF TEXAS 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
10/01/2019
Obligated Amount
$24k
FA521520FG066 / FA805517A1106 / GS35F300DA - ADP SUPPORT EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, 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
10/01/2019
Obligated Amount
$28.8k
FA521519FG052 / 47QSEA18D008C - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES 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
10/01/2018
Obligated Amount
$14.5k
FA521519FG032 / GS02F0024P - MISCELLANEOUS PREFABRICATED STRUCTURES
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX 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
10/01/2018
Obligated Amount
$14.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today