Air Force Mortuary Affairs Operations Awarded Task Orders and BPA Calls | Federal Compass

Air Force Mortuary Affairs Operations Awarded Task Orders and BPA Calls

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FA449724FG007 / FA700023A0007 - IGFOTIGFMEDICAL-OTHER
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
SHRINE OF REMEMBRANCE (SHRINE OF REST FUNERAL HOME, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.2k
FA449724FG009 / FA449719AA006 - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
BPA Call - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MATTHEWS INTERNATIONAL CORP (MATTHEWS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$41.8k
FA449723FG006 / 47QTCA18D009F - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC (MVATION WORLDWIDE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$23.8k
FA449723FG021 / FA449719AA006 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MATTHEWS INTERNATIONAL CORP (MATTHEWS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$30.8k
FA449722FG059 / 47QSMA22D08Q0 - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$18k
FA449722FG090 / FA449719AA002 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ADVANTAGE PROMOTIONAL ADVERTISING (BEDNAR, PAMELA)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13.4k
FA449722FG061 / FA449719AA006 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - 331523 Nonferrous Metal Die-Casting Foundries
Contractor
MATTHEWS INTERNATIONAL CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$10.2k
FA449722FG057 / FA449718A0002 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - 339995 Burial Casket Manufacturing
Contractor
WARFIELD ROHR CASKET CO
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.4k
FA449722FG082 / 36F79721D0118 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
APEX INTEGRATED DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.9k
FA449722FG031 / FA805520A0805 / GS35F0511X - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
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
Effective date
10/01/2021
Obligated Amount
$33.6k
FA449721F0030 / FA873214D0019 - PROJECTION SYSTEM
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
American Systems Corporation (AMERICAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/08/2021
Obligated Amount
$37.8k
FA449721F0017 / GS28F0032U - REPLACE AND REMOVE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TACTICAL OFFICE SOLUTIONS (TACTICAL OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/16/2021
Obligated Amount
$31.7k
FA449721F0015 / V797P4452B - PREVENTATIVE MAINTENANCE OF GETINGE INSTRUMENT WASHER
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
GETINGE USA SALES, LLC
Contracting Agency/Office
Air Force
Effective date
02/21/2021
Obligated Amount
$27.9k
FA449721FG074 / FA805517A1101 / GS35F446AA - IT AND TELECOM -STORAGE PRODUCTS
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
01/01/2021
Obligated Amount
$36.5k
FA449721FG076 / 47QTCA19D001S - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.7k
FA449720F0019 / FA877120D0001 - MOMS BEA RECOMPETE
Delivery Order - Small Business Enterprise Application Solutions (SBEAS) (2020) - 541511 Custom Computer Programming Services
Contractor
1CYBERFORCE LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2020
Obligated Amount
$454.8k
FA449720FG050 / GS30F002DA - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.8k
FA445219FA045 / 47QTCH18D0015 - MORTUARY OPERATIONS MANAGEMENT SYSTEM (MOMS)
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
EVANHOE & ASSOCIATES, 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
08/16/2019
Obligated Amount
$3M
FA449719FA040 / GS03F001HA - AFMAO FITNESS EQUIPMENT UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force
Effective date
07/24/2019
Obligated Amount
$21.3k
FA449719FA030 / GS21F0083Y - AFMAO SINK DISPOSALS, TO INCLUDE INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2019
Obligated Amount
$27.5k

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Awarded Task Orders within Air Force Mortuary Affairs Operations

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Awarded Task Orders by Industry

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