1st Battalion, 1st Air Defense Artillery Awarded Task Orders and BPA Calls | Federal Compass

1st Battalion, 1st Air Defense Artillery Awarded Task Orders and BPA Calls

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FA527022F0227 / FA527017D0013 - CONSTRUCT ACCESS ROAD AND SECURITY FENCE WITH GATES
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
NIPPO CORPORATION
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
$2M
FA527021F0026 / W52P1J16D0007 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/01/2020
Obligated Amount
$66.7k
FA527020F0116 / FA527017D0009 - INSTALL FIBER PEDESTAL FOR SITE K, KAB
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$669.2k
FA527020F0151 / W52P1J16D0014 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$0k
FA527019FA114 / FA527017D0009 - TACTICAL VEHICLE WASH RACK, CONSTRUCT ADDITION FOR 1-1 ADA ARMY, KADENA AB, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2019
Obligated Amount
$1.1M
FA527019FA111 / FA527017D0009 - REPLACE ROLL-UP DOORS AND DOOR MOTORS AT BUILDING 244, KADENA AIR BASE, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$913.9k
FA527019F0020 / W52P1J16D0014 - NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/27/2018
Obligated Amount
$123.1k
FA527019FG013 / GS02F0030U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS 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
$12.9k
GSGMNKD139C818 / GS23FGA026 / GS14F0040K - TASK LIGHT BLACK 48
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/18/2018
Obligated Amount
$26.1k
GSGMNKBW31S818 / GS23FGA026 / GS14F0040K - REMEDY HIGH BACK/UPH ARM CAPS/
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2017
Obligated Amount
$4.7k
GSGMNKB093U818 / GS23FGA026 / GS14F0040K - PHONE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/18/2017
Obligated Amount
$11.1k
FA527017FG013 / GS28F0030P - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ATD CAPITOL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$15k
FA527017FG012 / GS27F0021U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OKAMURA CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$17.4k
2014 / N4008413D0007 - AIR DEFENSE AGENCY (ADA) SITE 2, CONCRETE PADS, MUNITIONS AREA, KADENA AIR BASE, OKINAWA, JAPAN.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
AGARIE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2016
Obligated Amount
$354.3k
FA527016FA047 / GS06F0046N - FOUR DRAWER SAFE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/12/2016
Obligated Amount
$23.9k
GSNMNJB25706 / GS02Q15DCR0002 - PAPER/CD SHREDDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/25/2016
Obligated Amount
$5k
GSUPNEEM8682 / GS03F0038M - ROC 7/10/12 FILING CABINETS, STEEL, UNINSULATED, SECURITY, ONE DRAWER WIDE, CLASS 6 KEY CHANGE COMB. LOCK, SPECIAL SIZE, SIZE VI, 2 DRAWER, GRAY
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
DIEBOLD INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/10/2012
Obligated Amount
$1.8k
7061 / FA527007D0007 - PROJECT NO. F13130: CONSTRUCT CONCRETE LAUNCH PADS WITH GROUNDING SYSTEM, OIL/WATER SEPARATOR AND REPAIR EXISTING MUDDY ROAD.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/24/2010
Obligated Amount
$711.8k
CJY8 / W91QUZ06D0002 - FSC 7021 ADP CENTRAL PROCESS UNIT DIGIT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2009
Obligated Amount
$81.1k
CJU6 / W91QUZ06D0002 - FSC 7021 ADP CENTRAL PROCESS UNIT DIGIT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2008
Obligated Amount
$109.8k

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