1st Special Operations Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA441725F0227 / FA441725A0006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE EMERGENCY REMOVAL OF EXISTING CARPET AND INSTALLATION OF LVT AT BUILDING 90639, LOCATED ON HURLBURT FIELD, FLORIDA.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$11.4k
FA441725F0184 / GS07F6051R - RIFLE CASES IAW ATTACHED SUCCESSFUL PROPOSAL
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO. (ADVANCE SAFETY EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$65.2k
FA441924F0136 / FA441922D0003 - PARACHUTE REPAIR SERVICES IAW THE STATEMENT OF WORK. 5 YEAR ORDERING PERIOD WITH A $600,000.00 CEILING.
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARADIGM PARACHUTE & DEFENSE INC (PARADIGM PARACHUTE AND DEFENSE INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$81k
FA441724F0330 / FA800320A0010 - SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$27.5k
FA441724F0287 / FA805522A3008 / 47QTCA22D003G - 1 SOLRS DELL 5430 RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$77.9k
FA441724FG083 / GS07F078BA - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.6k
FA441723F0349 / NNG15SD55B - VIRTUAL TRAINING CLASSROOM
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$19.6k
FA441723F0189 / GS07F256AA - M4/M16 PELICAN 1780HL WEAPONS CASES
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$47.2k
FA441723F0020 / FA441722A0017 - WIFI SERVICES FOR DCC BLDG 90802
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/03/2023
Obligated Amount
$12.1k
FA441722F0230 / FA441717A0033 - WI-FI SERVICES FOR BLDG 90102
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$4.3k
FA441722F0029 / FA441717A0033 - SERVICES - DCC WIFI - BPA CALL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/07/2022
Obligated Amount
$10.1k
FA441722FG012 / FA441720A0009 - REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WORLD FORD PENSACOLA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$3.7k
FA441722FG091 / 47QSHA18D000G - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$43.5k
FA441721F0258 / GS07F291AA - MOBILE COLUMN LIFT AND FORKLIFT ADAPTER
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$37k
FA441721F0208 / FA441717A0033 - WI-FI FOR AF INSTILLATION
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$4.3k
FA441721FG097 / FA441721A0002 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Thompson Tractor Co Inc (THOMPSON TRACTOR CO., INC.)
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$27.2k
FA441721F0023 / FA441717A0033 - SERVICES 1SOLRS DCC WI-FI SERVICES BPA CALL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
12/22/2020
Obligated Amount
$10.1k
FA441721FG048 / FA441720A0011 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WARD INTERNATIONAL TRUCKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$16.5k
FA441721FG139 / FA441720A0009 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 811111 General Automotive Repair
Contractor
WORLD FORD PENSACOLA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.4k
FA441721FG183 / GS21F076BA - GEAR CUTTING AND FINISHING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.9k

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