35th Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Maintenance Squadron Awarded Task Orders and BPA Calls

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FA520525FG010 / FA805522A3003 / GS35F446AA - QEB2025A SAMSUNG PUWD & OD MONITORS
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
10/01/2024
Obligated Amount
$17k
FA520524FB004 / FA805522A3008 / 47QTCA22D003G - IT REFRESH DELL PRECISION 7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$38.5k
FA520524F0151 / NNG15SD74B - UHF RADIOS FOR 35 MXS, MISAWA AIR BASE, JAPAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$17.8k
FA520524FB003 / 47QSMA18D08R6 - APECS JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$34.6k
FA520524F0134 / 47QSHA22D0022 - 35 PORTABLE FLOOR AC UNITS WITH MINIMUM 11,000 BTU CAPABILITY.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$26.4k
FA520524F0133 / FA520921D0012 - MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
NANCY'S CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$112.9k
FA520523FA002 / FA520521A0004 - D-BPA CALL CONSOLIDATED REPORTING PERIOD: 1 OCT 22 THRU 30 SEP 23 Q1: JPY 0 Q2: JPY 180,000 Q3: JPY 0 Q4: JPY 126,000
BPA Call - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
KANKYO GIJUTSU CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.4k
FA520523F0100 / 47QTCA21A000H / GS35F0090X - MXG MOTOROLA RADIO UPGRADE
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
09/12/2023
Obligated Amount
$341.4k
FA520523FG048 / FA805522A3003 / GS35F446AA - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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
10/01/2022
Obligated Amount
$24.2k
FA811922F0039 / FA811918D0012 - PORTABLE DEBRIS ANALYZER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GASTOPS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/13/2022
Obligated Amount
$419.3k
FA520521F0122 / FA520921D0007 - PURCHASE OF FURNITURE FOR 35 MXS.
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
DONGYANG CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$73k
FA520520MX005 / GS06F0010N - TABLETOP LATHES, MISAWA AB, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$60.6k
FA520520F0107 / GS06F0040P - PHI TUBING ACCESSORIES FOR FABRICATION FLIGHT
Delivery Order - Multiple Award Schedule (MAS) - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$67.5k
FA520519FA101 / FA873213D0030 - MXG ETOOLS SUSTAINMENT PURCHASE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2019
Obligated Amount
$247.2k
FA520518F0092 / GS07F6056P - 3 PHASE POWER SOURCE
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PACIFIC POWER SOURCE INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$69.6k
FA520518F0098 / FA805517A1102 / GS35F115DA - FY18 F7454 MXG CC FM9 (GETAC TABLET BA04
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2018
Obligated Amount
$243.4k
FA520517F0087 / FA805517A1102 / GS35F115DA - 100 GETAC B300 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$318.8k
FA520517F0088 / FA805517A1102 / GS35F115DA - GETAC F110NCS108574-16 LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$57.8k
FA520517F0030 / FA873214D0003 - OG COMBAT RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$113.4k
QZ01 / FA873213D0017 - BROCADE ICX SWITCH
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$4.8k

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