92nd Force Support Squadron Awarded Task Orders and BPA Calls

Contractor: NORTHWEST INDUSTRIAL SVCS LLC (NORTHWEST INDUSTRIAL SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 03/27/2023
Obligated Amount: $5k

FA462023F0034 / FA462019DA003 - CUTTING TASK ORDER 7 FOR MORTUARY SERVICES WITH A POP OF 1 MAR 23 - 29 FEB 24

Delivery Order - 812210 Funeral Homes and Funeral Services

Contractor: FAIRMOUNT HOLDINGS, INC.
Contracting Agency/Office: Air Force
Effective date: 12/21/2022
Obligated Amount: $13.8k

FA462023FG019 / FA805522A3001 / GS35F0400T - COMPUTERS AND MONITORS FOR EDUCATION AND TRAINING CENTER UPGRADES.

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
Effective date: 10/01/2022
Obligated Amount: $19.7k

FA462023FG003 / 47QTCA21D00FA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE

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

Contractor: SAI SYSTEMS INTERNATIONAL INCORPORATED (SAI SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $13.2k

FA462023FG028 / 47QTCA18D00AZ - QTY 3 PROJECTORS FOR ALS CLASSROOMS

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

Contractor: FEDERAL MERCHANTS CORP.
Contracting Agency/Office: Air Force
Effective date: 10/01/2022
Obligated Amount: $26.5k

FA462022F0086 / FA462021D0004 - CLEAR LAKE SEWAGE PUMPING IAW STATEMENT OF WORK

Delivery Order - 562991 Septic Tank and Related Services

Contractor: TRI COUNTY SEPTIC COMPANY, LLC
Contracting Agency/Office: Air Force
Effective date: 07/27/2022
Obligated Amount: $15k

FA462022F0053 / FA462019DA014 - TASK ORDER TO PURCHASE PORTABLE TOILET SERVICES AT CLEAR LAKE

Delivery Order - 562991 Septic Tank and Related Services

Contractor: NORTHWEST INDUSTRIAL SVCS LLC (NORTHWEST INDUSTRIAL SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 03/04/2022
Obligated Amount: $4.9k

FA462022F0049 / FA462021D0004 - CLEAR LAKE SEWAGE REMOVAL IAW STATEMENT OF WORK

Delivery Order - 562991 Septic Tank and Related Services

Contractor: TRI COUNTY SEPTIC COMPANY, LLC
Contracting Agency/Office: Air Force
Effective date: 02/10/2022
Obligated Amount: $53.6k

FA462022F0041 / FA462019DA003 - MORTUARY SERVICES IN ACCORDANCE (IAW) PWS AND PRICE LIST

Delivery Order - 812210 Funeral Homes and Funeral Services

Contractor: FAIRMOUNT HOLDINGS, INC.
Contracting Agency/Office: Air Force
Effective date: 01/26/2022
Obligated Amount: $13.8k

FA462022FG001 / GS35F0279M - FIREWALL LICENSE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 10/01/2021
Obligated Amount: $12.6k

FA462021F0085 / GS07F0462N - STEAM KETTLES PURCHASE FOR FSS

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: IFE GROUP
Contracting Agency/Office: Air Force
Effective date: 08/21/2021
Obligated Amount: $46.5k

FA462021F0086 / FA462019DA010 - WT10056060, PURCHASE AND INSTALL TELESCOPIC BLEACHERS / WALL PADS AND PAINT GYM INTERIOR WALLS &DOORS B2310

Delivery Order - 92nd ARW Construction MATOC (2019) - 236220 Commercial and Institutional Building Construction

Contractor: NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office: Air Force
Effective date: 08/19/2021
Obligated Amount: $196.4k

FA462021F0082 / 47QSWA21D001S - CDC DISH WASHER

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: 11400, INC.
Contracting Agency/Office: Air Force
Effective date: 08/04/2021
Obligated Amount: $17.3k

92nd Force Support Squadron Awarded Task Orders and BPA Calls

FA462024F0025 / FA462020D0003 - LAUNDRY SERVICES FY24

FA462024FG003 / 47QTCA21A001U / 47QTCA18D009F - FIREWALL WATCHGUARD SOFTWARE PURCHASE

FA462023F0095 / FA462023D0007 - PROJECT GJKZ1139252, RENOVATE (RM) ARTS AND CRAFTS ROOM IN BLDG 2185

FA462023F0077 / FA462019DA003 - MORTUARY SERVICES IAW PWS AND PRICING LIST (TASK ORDER 8)

FA462023F0075 / FA462023D0008 - FY23 - ETOC RENOVATE KITCHEN AND OFFICE, B2310

FA462023F0060 / FA462021D0004 - CLEAR LAKE SEWAGE REMOVAL SERVICES. TASK ORDER 6

FA462023F0043 / FA462021D0004 - CLEAR LAKE SEWAGE REMOVAL AT FAIRCHILD AFN IAW STATEMENT OF WORK

FA462023F0044 / FA462019DA014 - FY23 CLEAR LAKE PORTABLE TOILETS (11 TOILETS WITH SANITIZER)

FA462023F0034 / FA462019DA003 - CUTTING TASK ORDER 7 FOR MORTUARY SERVICES WITH A POP OF 1 MAR 23 - 29 FEB 24

FA462023FG019 / FA805522A3001 / GS35F0400T - COMPUTERS AND MONITORS FOR EDUCATION AND TRAINING CENTER UPGRADES.

FA462023FG003 / 47QTCA21D00FA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE

FA462023FG028 / 47QTCA18D00AZ - QTY 3 PROJECTORS FOR ALS CLASSROOMS

FA462022F0086 / FA462021D0004 - CLEAR LAKE SEWAGE PUMPING IAW STATEMENT OF WORK

FA462022F0053 / FA462019DA014 - TASK ORDER TO PURCHASE PORTABLE TOILET SERVICES AT CLEAR LAKE

FA462022F0049 / FA462021D0004 - CLEAR LAKE SEWAGE REMOVAL IAW STATEMENT OF WORK

FA462022F0041 / FA462019DA003 - MORTUARY SERVICES IN ACCORDANCE (IAW) PWS AND PRICE LIST

FA462022FG001 / GS35F0279M - FIREWALL LICENSE

FA462021F0085 / GS07F0462N - STEAM KETTLES PURCHASE FOR FSS

FA462021F0086 / FA462019DA010 - WT10056060, PURCHASE AND INSTALL TELESCOPIC BLEACHERS / WALL PADS AND PAINT GYM INTERIOR WALLS &DOORS B2310

FA462021F0082 / 47QSWA21D001S - CDC DISH WASHER

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Contracting Resources

Awarded Task Orders by Industry

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