412th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

412th Mission Support Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 412th Mission Support Group task orders covered.

1 - 20 of 2,768
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
FA930124F0029 / FA930124D0001 - MILITARY PERSONNEL SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$692.3k
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
FA930124F0028 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.5k
FA930123F0284 / GS07F049DA - KETTLE STEAMERS
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$65.8k
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
FA930123F0210 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$1.5k
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
FA930123F0189 / FA930117D0013 - DINING FACILITY OY5/6 MONTH EXTENSION WAGE ADJUSTMENT
Delivery Order - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$197.3k
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
FA930123F0136 / FA930118D0013 - MILITARY PERSONNEL SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
06/23/2023
Obligated Amount
$210.3k

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Awarded Task Orders by Industry

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