355th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA487724FG132 / N6600121A0093 / GS35F542GA - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.3k
FA487724FG002 / 47QSWA18D008X - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.9k
FA487723F0074 / FA487718D0002 - REMOVAL OF LIGHTING FROM NORTH/SOUTH RAMP SUNSHADES UNDER CONTRACT# FA487718D0002
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2023
Obligated Amount
$8k
FA487723F0075 / FA487718D0002 - BIANNUAL VISUAL INSPECTIONS UNDER CONTRACT# FA487718D0002
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/17/2023
Obligated Amount
$3.5k
FA487723F0055 / GS21F0096X - PKP - THE 355 MXG IS REQUESTING THE PURCHASE OF 110 EXPANDABLE LADDERS.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
CLARVAN INC
Contracting Agency/Office
Air Force
Effective date
02/07/2023
Obligated Amount
$61.6k
FA487723FG002 / 47QSHA19D005N - SETS KITS AND OUTFITS OF HAND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$16.3k
FA487723FG025 / 47QSHA19D005N - SETS KITS AND OUTFITS OF HAND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$27.7k
FA487723FG002 / GS07F6057R - MISCELLANEOUS ENGINE ACCESSORIES NONAIRCRAFT
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
10/01/2022
Obligated Amount
$24k
FA487723FG002 / 47QSWA18D008X - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$22.8k
FA487722F0125 / 47QTCA21A001J / GS35F0251V - CISCO COMMUNICATION TECHNOLOGY NETWORKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/15/2022
Obligated Amount
$87.8k
FA487722F0131 / FA487718D0002 - PKB SUNSHADE REPAIR - EMERGENCY CLOTH AND CABLE TAKE-DOWN.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/17/2022
Obligated Amount
$3.2k
FA487721F0249 / FA487718D0002 - PKB - TASK ORDER TO COMPLETE PERFORMANCE UNDER WORK ORDER 2103: HARDWARE AND SUNSHADE PANEL REPLACEMENT/RETROFITS.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$80k
FA487721F0240 / FA487718D0002 - PKB - SUNSHADE REPAIR TASK ORDER FOR HARDWARE, PANEL AND CLOTH REMOVAL/REPAIR
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$80k
FA487721F0195 / GS07F0217Y - 855 AMXS IS REQUESTING 3 PORTABLE AIRCRAFT WASH UNITS
Delivery Order - Multiple Award Schedule (MAS) - 333912 Air and Gas Compressor Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$74k
FA487721F0185 / FA487718D0002 - PKB - EMERGENCY REPAIRS OF DAVIS-MONTHAN AFB SUNSHADE A15.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$2.6k
FA487721F0107 / FA487718D0002 - PKB - TASK ORDER FOR EMERGENCY SUNSHADE REPAIR (CLIN 0007: 1 LOT)
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/11/2021
Obligated Amount
$2.6k
FA487721F0064 / FA487718D0002 - PKB - TASK ORDER FOR EMERGENCY SUNSHADE REPAIR (CLIN 0007: 1 LOT)
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/17/2021
Obligated Amount
$2.6k
FA487721F0045 / FA487718D0002 - PKB - CONTRACTOR SHALL PROVIDE BIANNUAL VISUAL SUNSHADE INSPECTIONS FOR 355 AMXS, 943 MXS, 924 AMXS, 755 AMSX, AND 309 AMARG.
Delivery Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$3.5k
FA487721FG072 / GS07F6057R - MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT
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
10/01/2020
Obligated Amount
$24.4k
FA487721FG054 / 47QSMA19D08PY - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HOIST FITNESS SYSTEMS INC (HOIST FITNESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$11.6k

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