47th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

47th Comptroller Squadron Awarded Task Orders and BPA Calls

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FA309925F0011 / FA309923D0001 - THIS TASK ORDER IS TO MODIFY THE FLIGHT PLANNING ROOM, ROOM 115, IN BUILDING 308 FROM ONE SINGLE SPACE INTO TWO FUNCTIONAL SPACES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$63.8k
FA309925FG005 / 47QSHA22D0022 - PURCHASE OF MISCELLANEOUS DORM APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$83k
FA309925FG016 / GS27F042BA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CAPROCK GROUP, LLC, THE (THE CAPROCK GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$197.1k
FA309924FG066 / 47QTCA21D0064 - SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$78.4k
FA309924FG050 / 47QSMS24D000M - PURCHASE OF DORM STOOLS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$49.1k
FA821724F0599 / FA821724D0002 - EMERGENCY MAINTENANCE/PREVENTATIVE MAINTENANCE FOR UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS LOCATED AT LAUGHLIN AFB TX BLDGS 241, 339, 10111.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/21/2024
Obligated Amount
$6.3k
FA309924FG040 / 47QSWA18D001H - MATTRESS TOPPERS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.7k
FA309923FG053 / 47QTCA21A000R / GS35F0119Y - COMPTROLLER UFR SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$127.4k
FA309923FG054 / N0018918A0001 / 47QSMA18D0004 - DORM FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$221.6k
FA309923FG051 / GS21F0180W - SFS PPE
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
AIRSUPPLY TOOLS INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$32.8k
FA309923FG042 / 47QSWA21D0004 - MEDIUM SHELTERS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$98.5k
FA821723F0126 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE BATTERY REPLACEMENT SERVICES FOR UPS LOCATED AT LAUGHLIN AFB.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/09/2023
Obligated Amount
$11k
FA309923FG049 / GS03F001HA - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING, LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$25k
FA309923FG050 / 47QSWA19D003J - IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17.1k
FA309922FG066 / GS35F0090X - IGF CODE IF SERVICES + DESCRIBE PURCHASE W/O ACRONYM
Delivery Order - 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
09/30/2022
Obligated Amount
$102.7k
FA309922FG022 / GS21F0083Y - FIRE FIGHTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$24k
FA309922FG065 / GS07F5854P - K9 TRAILER FOR THE 47 SFS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
D JONES LIMITED
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$28.9k
FA309922FG050 / GS21F0041U - IGF CODE IF SERVICES + DESCRIBE PURCHASE W/O ACRONYMS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$45.2k
FA309922FG042 / 47QSCA19D000A - EXECUTIVE DESKS PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$28.6k
FA309922FG041 / 47QSWA19D003J - PURCHASE OF FIRE ALERT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$32k

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