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

301st Maintenance Group Awarded Task Orders and BPA Calls

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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
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
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
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
FA667517FG026 / GS21F0061W - MATERIAL HANDLING EQUIPMENT NONSELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$15.9k
FA667517FG027 / GS21F0054X - SPECIALIZED AMMUNITION AND ORDNANCE MACHINERY AND RELATED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$6.1k
FA667516F0008 / GS07F6057R - F-16 SMALL MOUTH INTAKE COVERS W/ FORMS
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
09/24/2016
Obligated Amount
$26.9k
FA667516F0006 / GS21F0020U - FOD BOSS (W/MESHCOVER)&CARRYING CASE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$17.5k
0001 / W9127815D0089 - FY 15 HAZMART MANAGEMENT TECHNICAL SUPPORT FOR AIR FORCE LOGISTIC READINES SQUADRON ORGANIZATIONS (LRS) FOR ACC/AR IN VA
Delivery Order - 562910 Remediation Services
Contractor
CHENEGA SUPPORT SERVICES LLC (CHENEGA SUPPORT SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
09/29/2015
Obligated Amount
$2.1M

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