78th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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

FA850124F0129 / FA850123D0017 - 78LRS VTC ANNUAL MAINTENANCE BUILDING 127

Delivery Order - 517810 All Other Telecommunications

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $6.4k

FA850124F0033 / FA850122D0006 - BASE-WIDE LAUNDRY SERVICES IDIQ

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: G E W INC (G E W, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/29/2024
Obligated Amount: $6.5k

FA850124FG090 / GS07F0372X - WELDING POSITIONERS AND MANIPULATORS

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

Contractor: LITE CART CORP
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $23.8k

FA850124FG085 / GS28F0038W - OFFICE FURNITURE

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

Contractor: INTERIOR RESOURCE GROUP INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $12.3k

FA850124FG074 / GS21F0083Y - ELECTRICAL HARDWARE AND SUPPLIES

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $55.5k

FA850124FG137 / GS30F0027Y - MISCELLANEOUS VEHICULAR COMPONENTS

Delivery Order - Multiple Award Schedule (MAS) - 811111 General Automotive Repair

Contractor: TME, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $22.4k

FA850123F0206 / FA805520A0804 / GS25F0051S - SFS LASERJET PRINTERS

BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/14/2023
Obligated Amount: $3.5k

FA850123F0168 / FA805522A3003 / GS35F446AA - HP LAPTOPS AND ACCESSORIES

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
Effective date: 09/13/2023
Obligated Amount: $140.6k

FA850123F0166 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG MONITORS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/10/2023
Obligated Amount: $12k

FA850123F0044 / FA850122D0006 - BASE WIDE LAUNDRY SERVICES

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: G E W INC (G E W, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/10/2023
Obligated Amount: $6.3k

FA850123FG159 / 47QSMA19D08NF - OFFICE DEVICES AND ACCESSORIES

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: $20.7k

FA850122F0188 / FA805522A3008 / 47QTCA22D003G - 80 DELL LATITUDE 5430 LAPTOPS

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office: Air Force
Effective date: 09/29/2022
Obligated Amount: $74.8k

FA850122F0181 / 47QSWA18D0038 - VOTI DETECTION XR3D-100D X-RAY MACHINE

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

Contractor: VOTI INC
Contracting Agency/Office: Air Force
Effective date: 09/21/2022
Obligated Amount: $0.00

FA850122FG096 / GS06Q17BQDS206 - COMPRESSORS AND VACUUM PUMPS

Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services

Contractor: CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $14k

FA850121F0219 / GS35F0213W - LAND MOBILE RADIOS-FUELS

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
Effective date: 09/29/2021
Obligated Amount: $50.7k

FA850121F0228 / GS35F0213W - LAND MOBILE RADIOS-MUNITIONS

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/29/2021
Obligated Amount: $37k

FA850121F0084 / FA850118D0002 - VTC SYSTEM INSTALLATION AND MAINTENANCE

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office: Air Force
Effective date: 06/08/2021
Obligated Amount: $75.2k

FA850121FG012 / 47QTCA20D006H - MINI AND MICRO COMPUTER CONTROL DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2020
Obligated Amount: $21k

FA850120F0246 / GS27F0014V - COLLABORATIVE OFFICE FURNITURE