436th Aerial Port Squadron Awarded Task Orders and BPA Calls | Federal Compass

436th Aerial Port Squadron Awarded Task Orders and BPA Calls

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FA449724FG034 / 47QTCA22D003G - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$43.1k
FA449724FG068 / 47QSWA23D003W - CHEMICALS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.1k
FA449724FG018 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC) (RLCO INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$48k
FA449723M1011 / FA805522A3001 / GS35F0400T - DESKTOP COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
04/26/2023
Obligated Amount
$39.1k
FA449723F0007 / 47QSWA20D0037 - 436 APS CCTV MAINTENANCE REPAIR, PREVENTATIVE MAINTENANCE, AND UNSCHEDULED MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
CONDORTECH SERVICES INC (CONDORTECH SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2023
Obligated Amount
$64.5k
FA449723FG033 / 47QSWA22D006D - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
GXC INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.6k
FA449723FG003 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$100.3k
FA449722FG002 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$168.3k
FA449722FG036 / FA701422DG0005 - OFFICE FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$24.1k
FA449721M1001 / GS07F036DA - MAMAVA NURSING POD WITH INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/16/2020
Obligated Amount
$27.8k
FA449721FG015 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$137.8k
FA449721FG062 / 47QSHA19D0046 - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SYLVANE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$23.3k
FA449720M1002 / GS07F036DA - MAMAVA BREASTFEEDING POD WITH INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/09/2019
Obligated Amount
$46.5k
FA449720FG003 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$79.7k
FA449719FG082 / FA449719AA005 - LUMBER AND RELATED BASIC WOOD MATERIALS
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
REPUBLIC LUMBER CO (INC)
Contracting Agency/Office
Air Force
Effective date
01/29/2019
Obligated Amount
$21.2k
FA449719FG039 / FA800314A0006 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
EXECUTIVE FURNITURE OF WASHINGTON DC INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$22.4k
FA449719FG061 / FA873214D0007 - SWITCHES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$15.3k
FA449719FG025 / FA449714A0016 - HOUSEKEEPING-TRASH/GARBAGE COLLECTION
BPA Call - 562112 Hazardous Waste Collection
Contractor
CLEAN VENTURE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$34.2k
FA449719FG030 / FA873214D0002 - MISCELLANEOUS COMMUNICATION EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$18.8k
FA449719F0001 / GS27F0008W - PASSENGER TERMINAL SEATING
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
GARAVELLI ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$204.4k

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