78th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

78th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA850125F0235 / FA850123D0017 - FY25 F18JG 372420 78LRS VTC ANNUAL MAINTENANCE RENEWALPOP: 28 SEP 2025 - 27 SEP 2026
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$6.5k
FA850125F0096 / FA805522A3006 / 47QTCA18D00GX - TEN (10) GETAC S410G5S AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$18.9k
FA850125F0085 / FA850123D0017 - VTC LRS FM9 SECURTIY CAMERA BLDG 127
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$1.3k
FA850125F0052 / 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
03/26/2025
Obligated Amount
$12.7k
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
$12.5k
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
OMNI BUSINESS SYSTEMS, 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
$9.4k
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
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
$37k

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