301st Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

301st Maintenance Group Awarded Task Orders and BPA Calls

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FA667525F0002 / GS03F011GA - UTILITY VEHICLE FOR 301 MXG
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC (LEE H. CARTER BUILDING SERVICE INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$31k
FA667525F0001 / 47QSEA20D0043 - TOOLBOXES: JOBOX PART NO: 2-685990-01, QTY: 23JOBOX PART NO: 2-682990-01, QTY: 1
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$48.3k
FA667524F0007 / GS21F0015X - AMXS STORAGE BINS IAW ATTACHED QUOTE.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$70.8k
FA667524F0005 / FA805522A3003 / GS35F446AA - THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), PERIPHERALS AND SERVICES. THE PERIOD OF ORDERING IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
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
07/25/2024
Obligated Amount
$45.9k
FA667524F0003 / GS21F040GA - MUNITIONS TRAINING CTK IAW ATTACHED QUOTE
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$54.8k
FA667523F0011 / 47QSHA22D000M - F35 DOWNDRAFT TABLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$44.6k
FA667523F0009 / 47QTCA22D004S - F35 HEADSETS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
HNS TECHNOLOGY INC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$35.2k
FA667523F0008 / GS07F078BA - F35 PLATFORM SCALE
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$33.2k
FA667523FG003 / GS28F008DA - F5A2MX
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.8k
FA667523FG002 / GS03F0091W - MODIFICATION OF EQUIPMENT-MISCELLANEOUS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COULTER VENTURES, LLC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.8k
FA667522FG002 / FA667520A0001 - MAINT/REPAIR/REBUILD OF EQUIPMENT-MISCELLANEOUS
BPA Call - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
HP LOGIT MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$13k
FA667521F0010 / GS07F0323Y - PURCHASE OF 2 RIDING FLOOR SCRUBBERS
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$27.3k
FA667521F0004 / GS07F6057R - VARIOUS PLUGS AND COVERS FOR F-16S
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$41.6k
FA667520F0018 / GS21F0093U - DUAL CHAMBER LUCIFER FURNACE AND DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
LUCIFER FURNACES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$65.6k
FA667519FG015 / FA667514A0002 - QUALITY CONTROL-MAINTENANCE AND REPAIR SHOP EQUIPMENT
BPA Call - 541380 Testing Laboratories
Contractor
CAPLINGER'S CRANE & EQUIPMENT SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$23.8k
FA667519FG016 / GS21F0054X - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.1k
FA667518F0009 / GS03F120DA - FITNESS EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2018
Obligated Amount
$22.5k
FA667518FG012 / GS07F9287S - SETS KITS AND OUTFITS OF MEASURING TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$4.2k
FA667517F0008 / GS07F123CA - BORESCOPE KIT
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
General Electric (G E INSPECTION TECHNOLOGIES, LP)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$131.3k
FA667517F0004 / GS07F0065L - IG ISU 90 CONTAINER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2017
Obligated Amount
$45.5k

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