92nd Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

92nd Maintenance Squadron Awarded Task Orders and BPA Calls

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FA462024F0001 / FA462021D0016 - DIDSBURY HOIST MAINTENANCE - FUND AND CUT TASK ORDER 4 OFF OF CONTRACT FA462021D0016.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25.9k
FA462023F0066 / 47QSMA18D08QH - PURCHASING UTVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$275.9k
FA462023F0061 / 47QMCA18D000G - 92 MXG/MXS FLOOR SWEEPER SCRUBBERS. TENNANT T12. TENNANT M30.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$125.7k
FA462023F0018 / FA462021D0016 - DIDSBURY HOIST INSPECTIONS AND MAINTENANCE IAW STATEMENT OF WORK AND PRICING SCHEDULE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$41.5k
FA462022F0046 / FA462021D0016 - DIDSBURY HOIST INSPECTIONS AND MAINTENANCE IAW STATEMENT OF WORK AND PRICING SCHEDULE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$3.3k
FA462022F0007 / FA462021D0016 - INSPECTION AND MAINTENANCE OF DIDSBURY HOIST UNITS (TASK ORDER 1)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$33.8k
FA462021F0016 / FA462019DA016 - TO 3 FOR DIDSBURY HOIST INSPECTION AND MAINTENANCE SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20k
FA462021FG034 / 47QSHA19D004Z - PORT-A-COOL FANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.2k
FA462021FG036 / GS21F0057V - FUEL CELL CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.4k
FA462020F0095 / GS21F052BA - 5-AXIS MILLING MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$224.9k
FA462020FG031 / FA800320A0001 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
NIGHTINGALE CORP.
Contracting Agency/Office
Air Force
Effective date
07/29/2020
Obligated Amount
$16.9k
FA462019FG032 / GS07F5813P - MEASURING TOOLS CRAFTSMEN'S - FLIR CAMERA
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
OMNI CONTROLS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$24.8k
FA462018FA118 / GS21F0104W - AGE&HYDRO TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARE, INC
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$171.6k
FA462017F0102 / GS21F0104W - 92MXS 12 TOOL BOX SETS WITH TOOLS AND 2 EXTRA SETS OF TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARE, INC
Contracting Agency/Office
Air Force
Effective date
09/23/2017
Obligated Amount
$222.3k
FA462016FA009 / GS23FBA008 / GS06F0032K - 92MXS TOOLBOXES/TOOLS
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2016
Obligated Amount
$106.2k
FA462016FA090 / GS35F4754G - 92 MXS SOLIDWORKS SOFWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2016
Obligated Amount
$13.7k
F803 / FA445211A0011 - 92 MXS, PURCHASE OFFICE SEATING
BPA Call - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2016
Obligated Amount
$47.9k
FA462014F0002 / GS07F0502X - KC-135 AIRCRAFT DEBOGGING SLINGS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BAIRSTOW LIFTING PRODUCTS COMPANY
Contracting Agency/Office
Air Force
Effective date
02/20/2014
Obligated Amount
$46.8k

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Awarded Task Orders by Industry

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