104th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

104th Maintenance Group Awarded Task Orders and BPA Calls

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W50S8125F9004 / NNG15SC82B - PRINTER/PLOTTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/06/2025
Obligated Amount
$26.9k
W50S8124F0011 / GS03F0059U - 4X4 UTV
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$24.5k
W50S8124FA017 / 47QSWA23D007T - EXTERNAL AIRCRAFT FUEL TANK STORAGE SYSTEM (EAFTSS) PREVENTATIVE MAINTENANCE AND REPAIR SERVICES AS DEFINED IN THE PWS DATED 14 AUGUST 2024.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/06/2024
Obligated Amount
$22.2k
W50S8124FA012 / W50S8121A0001 - FY24 FLAMEHOLDER CALL 02
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
05/01/2024
Obligated Amount
$8k
W50S8124FA010 / W50S8121A0001 - FLAMEHOLDER REPAIR
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/15/2023
Obligated Amount
$2.7k
W50S8123F0011 / W50S8121A0001 - FLAMERHOLDER REPAIR
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
04/20/2023
Obligated Amount
$2.6k
W50S8122F0007 / W50S8121A0001 - FLAMEHOLDER REPAIR
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$5k
W50S8122F0002 / W50S8121A0001 - FLAMEHOLDER INSPECTION/ REPAIR - 1 EA
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
11/23/2021
Obligated Amount
$2.5k
W50S8121F0012 / GS35F0090X - L37TSSPW1 N - APX ALL BAND CONSOLETTE
Delivery Order - 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
Army
Effective date
09/24/2021
Obligated Amount
$24k
W50S8121F0009 / GS03F113DA - ACA/ELECTRIC UTILITY VEHICLE 2 EA
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army
Effective date
09/20/2021
Obligated Amount
$31.2k
W50S8121F0007 / W50S8121A0001 - FLAMEHOLDER INSPECTION AND REPAIR - 1 EA
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
07/28/2021
Obligated Amount
$2.5k
W50S8121F0005 / GS07F078BA - CDF SCALE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Army
Effective date
07/27/2021
Obligated Amount
$13.7k
W50S8121F0004 / W50S8121A0001 - FLAMEHOLDER INSPECTION AND REPAIR (1 EA)
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
05/12/2021
Obligated Amount
$2.5k
W50S8121F0003 / W50S8121A0001 - FLAMEHOLDER INSPECTION AND REPAIR (1 EA)
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
04/22/2021
Obligated Amount
$2.5k
W50S8121F0001 / W50S8121A0001 - FLAMEHOLDER INSPECTION AND REPAIR - 2 EA
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
03/01/2021
Obligated Amount
$5k
W50S8120F0002 / W912SV15A0004 - REPAIR OF 2 NON-CERAMIC FLAME HOLDERS.
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army
Effective date
02/20/2020
Obligated Amount
$4.9k
W50S8120F0001 / W912SV15A0003 - FLAME HOLDERS - REPAIR OF 1 EACH
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
01/21/2020
Obligated Amount
$2.5k
W912SV19F5009 / GS07F0479N - EAFTSS VERTICAL TANK STORAGE SYSTEM PREVENTATIVE MAINTENANCE, FOR SYSTEM THAT STORES 600 GALLON EXTERNAL FUEL TANKS, TWO LINES EACH HOLDING 40 TANKS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEM)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/20/2019
Obligated Amount
$103k
W912SV19F5007 / W912SV15A0004 - FLAMEHOLDERS- REPAIR OF ONE NON-CERAMIC
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/11/2019
Obligated Amount
$2.5k
W912SV19F5006 / W912SV15A0004 - FLAMEHOLDERS- REPAIR 1
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRCRAFT DUCTING REPAIR INC.
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/12/2019
Obligated Amount
$2.5k

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