Air Force Installation Contracting Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Installation Contracting Center Awarded Task Orders and BPA Calls

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FA805524F3002 / FA805523D3001 - ENTERPRISE LAND MOBILE LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
03/21/2024
Obligated Amount
$6.8M
FA680024F0001 / GS03F078DA - ROOM 111 OFFICE FURNITURE RECONFIGURATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
02/05/2024
Obligated Amount
$8k
0016 / FA890304D8672 - SERVICE CONTRACTS
Delivery Order - 562910 Remediation Services
Contractor
Environmental Chemical Corporation (ENVIRONMENTAL CHEMICAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Western Regional Command
Effective date
11/27/2023
Obligated Amount
$44.2M
FA462024FG023 / GS03F113DA - POLARIS XP1000 UTV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$24.2k
FA800323F0032 / GS28F0038W - AFICC FRONT OFFICE GROUP (FOG) EXECUTIVE FURNITURE PURCHASE DELIVERY AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/29/2023
Obligated Amount
$55.6k
FA800323F0031 / FA800320A0004 - CHAIR PURCHASE FOR FY 2023
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/27/2023
Obligated Amount
$36k
FA445223F0063 / GS02F0067P - ADJUSTABLE TABLES FOR COLLABORATION ROOM
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/27/2023
Obligated Amount
$0.00
FA445223F0061 / 47QTCA21A0023 / GS35F303DA - SMART BOARD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/27/2023
Obligated Amount
$4.5k
FA445223F0065 / 47QSCA18D000L - COMMON AREA CHAIRS FOR COLLABORATION ROOM
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
LESRO INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/27/2023
Obligated Amount
$5.1k
FA860123F0189 / FA860121D0020 - FLOORING AFICC FOG
Delivery Order - 314110 Carpet and Rug Mills
Contractor
CLEMONS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/25/2023
Obligated Amount
$19.7k
FA521523F0066 / GS03F076GA - 766 ESS ADDITIONAL CONFERENCE ROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/19/2023
Obligated Amount
$56.6k
FA820123F0278 / FA805522A3008 / 47QTCA22D003G - FY2023 ALFCMC/HBZC TECH REFRESH DELL BUY.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2023
Obligated Amount
$81.6k
FA521523F0045 / GS03F076GA - 766 ESS CONFERENCE ROOM - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GLOBAL INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/25/2023
Obligated Amount
$21.2k
FA521523F0047 / 47QTCA18D009F - 766 ESS CONFERENCE ROOM - SURFACE PRO TABLET
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/25/2023
Obligated Amount
$7.2k
FA521523F0052 / GS35F126CA - 766 ESS CONFERENCE ROOM - EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/25/2023
Obligated Amount
$9.9k
FA521523M000L / GS35F0431Y - LAB COVERALL CHEST SZ 50 45X29 WHITE LAB COVERALL UNISEX XL INSEAM 29 IN COLOR W
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/18/2023
Obligated Amount
$2.2k
FA521523M000K / GS21F0057V - FIRE EXTINGUISHER TAMPER SEAL PK100
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/18/2023
Obligated Amount
$69.11
FA521523F0044 / GS28F0017T - WORKSTATIONS FOR 766 ENTERPRISE SOURCING SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
INTERIOR SHOWPLACE LIMITED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/17/2023
Obligated Amount
$86.7k
FA521523M000E / 47QSHA19A000U / GS21F0035T - RANGE HOOD, STAINLESS STEEL DUCTED, 30-I
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/15/2023
Obligated Amount
$149.42
FA800323F0018 / FA800322D0003 - KTFS SUSTAINMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
08/04/2023
Obligated Amount
$4.5M

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Awarded Task Orders within Air Force Installation Contracting Center

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Awarded Task Orders by Industry

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