99th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

99th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA821724F0261 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: BK474KXX01 AND EQ473UJJ13 LOCATED AT KADENA BLDGS. 3413, 3417.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
04/08/2024
Obligated Amount
$5k
FA527023F0166 / FA805522A3001 / GS35F0400T - CCS-3 QEB2023B
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»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$299.4k
FA527023F0165 / FA805522A3008 / 47QTCA22D003G - CCS-3 QEB2023B
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$89k
FA527023F0185 / FA805523A3011 / GS35F0090X - LMR EQUIPMENT, MOTOROLA RADIOS
BPA Call - 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»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$67.9k
FA527023F0217 / FA520921D0007 - OFFICE FURNITURE
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
DONGYANG CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$187.7k
FA527023FG036 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$23.1k
FA527023FG032 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$14k
FA527022F0166 / FA805522A3008 / 47QTCA22D003G - 18 OSS TECH REFRESH DELL LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$74.8k
FA527022F0164 / FA805522A3002 / GS35F0511X - 18 OSS TECH REFRESH TRANSOURCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$85.9k
FA527022F0203 / GS07F5965P - AIRCREW BODY ARMOR VESTS FOR 33 RQS, KADENA AB, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/13/2022
Obligated Amount
$124.9k
FA527021FG011 / GS07F0380T - REPLENISHABLE FIELD MEDICAL SETS KITS AND OUTFITS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$19.8k
FA527021FG026 / GS35F0400S - BATTERIES RECHARGEABLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
NORSAT INTERNATIONAL INC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$12.2k
FA527021FG028 / FA805517A1105 / GS35F0400T - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
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»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$28.9k
FA527021FG042 / FA805517A1104 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$34.8k
FA821719F0014 / FA821714D0001 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE ON UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS FOR KADENA AB, ATCALS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMPUTER SITES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/05/2018
Obligated Amount
$59k
FA527019FG090 / GS07F0371N - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$11.5k
FA527019FG091 / GS07F6072P - POWER AND HAND PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$11.6k
FA527018F0230 / FA873214D0004 - AFWAY RFQ206233 UFR MSN DIRECTOR PKG ESP
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/17/2018
Obligated Amount
$139.2k
FA527018F0139 / FA873213D0012 - WING MPC - VTC
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/26/2018
Obligated Amount
$330.9k
FA527018FG121 / GS02F0032R - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$12.2k

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