309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls

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FA487724F0047 / FA805522A3008 / 47QTCA22D003G - PROCUREMENT OF QTY (70) DELL LATITUDE 7330 RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$184.2k
FA487724F0043 / FA487721A0001 - PROCUREMENT OF VARIOUS SIZING AND QUANTITIES OF LUMBER.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
11/27/2023
Obligated Amount
$22.9k
FA487724F0045 / FA805523A3011 / GS35F0090X - PURCHASE OF QTY (6) LMRS
BPA Call - 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
Air Force
Effective date
11/27/2023
Obligated Amount
$28k
FA487724F0042 / 47QSWA18D008F - SOLARWINDS LICENSES (QTY 45) AND RENEWAL (QTY 18)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$32.8k
FA487724F0044 / FA487724D0003 - REFUSE SERVICES TO INCLUDE DUMPSTERS AND TIPPING FEES REFUSE SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP LOCATED AT DAVIS-MONTHAN AIR FORCE BASE
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/21/2023
Obligated Amount
$276.6k
FA487724F0039 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$27.9k
FA487724F0037 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$206.1k
FA822424F0003 / FA822421D0007 - POINT OF USE CONSUMABLES FOR THE 309 AIRCRAFT MAINTENANCE GROUP AT OGDEN AIR LOGISTICS COMPLEX - HILL AFB.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/31/2023
Obligated Amount
$300k
FA487724F0030 / FA487721A0001 - PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG OPERATIONS.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$109k
FA487724F0029 / 47QTCA21A000X / GS35F388CA - NETAPP SUPPORT RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$69.5k
FA487724F0032 / FA487721A0002 - PROCUREMENT OF VARIOUS SIZES AND QUANTITIES OF LUMBER IN SUPPORT OF 309 AMARG OPERATIONS.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
THE HAROLDSON GROUP INTERNATIONAL L L C (HAROLDSON GROUP INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$73.5k
FA487724F0031 / FA487721A0003 - BPA CALL - PROCUREMENT OF QTY (370) 5 GALLON PAILS OF BEHR PAINT IN SUPPORT OF 309 AMARG DESERT OPERATIONS.
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
ARIZONA SUPERIOR COATINGS, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$52.9k
FA487724F0006 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
IRONHAWK ELEVATOR, LLC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$3.2k
FA487724F0024 / FA805520A0804 / GS25F0051S - PROCUREMENT OF HP COLOR LASERJET MANAGED FLOW MFP E87740Z
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$44.9k
FA487724F0025 / FA487721D0002 - GROUNDS MAINTENANCE GROUNDS MX SERVICES FOR 309 AMARG
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$290.9k
FA487724FG004 / FA487721A0004 - IGF HOUSEKEEPING-LAUNDRY/DRYCLEANING
BPA Call - 812332 Industrial Launderers
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.9k
FA487724FG003 / FA487718A0004 - ADMINISTRATIVE: TRANSLATION AND INTERPRETING
BPA Call - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$5.4k
FA487724FG034 / GS21F169AA - TOOL AND HARDWARE BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17k
FA487724FG041 / 47QSHA19D003Y - ADHESIVES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.9k
FA487724F0009 / FA487720D0002 - REFUSE SERVICES REFUSES SERVICES FOR 309 AEROSPACE MAINTENANCE AND REGENERATION GROUP
Delivery Order - 562111 Solid Waste Collection
Contractor
COQUI DISPOSAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$43.7k

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