412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

412th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,488
FA930124F0014 / FA930121G0001 - INDUSTRIAL FLOOR SCRUBBERS
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.2k
FA930124F0025 / FA930120D0003 - MATERIEL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$961.7k
FA930124F0015 / FA930121G0002 - JOHN DEERE GATOR MAINTENANCE SERVICE
Delivery Order - 811111 General Automotive Repair
Contractor
PATHWAYS TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$61.5k
FA930124FG011 / FA930123A0002 - GASES: COMPRESSED AND LIQUEFIED
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.4k
FA930123F0276 / GS03F080CA - 5 AXIS MILLING MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$205.3k
FA930123FG513 / FA805522A3005 / 47QTCA19D00CX - QTY 36 X SAMSUNG F27T450FQN MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$4.4k
FA930123F0207 / GS28F008DA - ETOOL CABINETS
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
09/21/2023
Obligated Amount
$158.7k
FA930123FG512 / FA805522A3003 / GS35F446AA - SAMSUNG 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
09/21/2023
Obligated Amount
$39.5k
FA930123FG511 / GS27F0012W - 100 SETS OF 3 LOCKER UNITS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
S. S. P. INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$67.3k
FA930123FG510 / FA805522A3005 / 47QTCA19D00CX - COMPUTER MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$100k
FA930123F0233 / GS21F0018U - TOOL STORAGE REMODEL
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$1.5M
FA930123F0208 / FA930121G0001 - INDUSTRIAL SCRUBBERS MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$6k
FA930123F0177 / FA930219D0007 - PREVENTATIVE MX / REACTIVE SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$195k
FA930123FG065 / FA930123A0003 - GASES NEEDED FOR MISSION. FA930123A0003
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$35.7k
FA930123F0131 / FA930120D0003 - MATERIAL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/21/2023
Obligated Amount
$960.3k
FA930123F0084 / FA930120D0003 - MATERIAL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2023
Obligated Amount
$957.7k
FA930123F0070 / FA930119DA004 - VEHICLE MAINTENANCE LINEN
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
ATLANTA GREEN CLEANERS, LLC
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$15.1k
FA930123F0040 / FA930120D0003 - MATERIAL MANAGEMENT OPERATIONS
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/03/2023
Obligated Amount
$957.7k
FA930123F0030 / FA930121G0002 - JOHN DEERE GATOR MAINTENANCE SERVICES
Delivery Order - 811111 General Automotive Repair
Contractor
PATHWAYS TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$67.3k
FA930123FG078 / GS21F0069Y - FENCE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.9k

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Contracting Resources

Awarded Task Orders by Industry

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