49th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

49th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA480124F0138 / FA480124D0003 - MAINTENANCE, REPAIR, MINOR CONSTRUCTION/ALTERATION/RENOVATION WORK ON REAL PROPERTY AT HOLLOMAN AFB INCLUDING MATERIALS, LABOR, PLANT, TOOLS, EQUIPMENT TO REMOVE AND REPLACE A SINGLE GLASS DOOR AT BLDG 310.
Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction
Contractor
MESA VERDE ENTERPRISES, INC. (MESA VERDE ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$35.4k
FA480124F0128 / GS35F387DA - 4 BIG ASS FANS 14 FOOT HIGH VOLUME LOW SPEED CEILING FANS INCLUDING INSTALLATION IAW SOW
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECURITY SOLUTIONS TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/28/2024
Obligated Amount
$65.4k
FA480124F0034 / FA805522A3003 / GS35F446AA - 15 LAPTOPS WITH ASSOCIATED UPGRADES
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
03/06/2024
Obligated Amount
$39.1k
FA480124FG009 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$37k
FA480123F0169 / GS21F0083Y - WEAPONS CASES FOR 49 LRS AT HOLLOMAN AFB, NM.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$107.3k
FA480123F0164 / GS03F001GA - OFF HIGHWAY VEHICLES FOR 49 LRS X3
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$66.6k
FA480123F0161 / 47QREA18D000D - 3 DOF MOTION SYSTEM ADD-ON FOR VEHICLE SIMULATOR DORON 550 TRUCKPLUS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$19.5k
FA480123F0170 / GS35F387DA - HVLS WAREHOUSE FAN AND INSTALLATION, 2 EA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SECURITY SOLUTIONS TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$39.5k
FA480123F0168 / 47QSEA18D008C - ABILITY ONE LEVEL 6/P-7 HIGH SECURITY CROSS-CUT SHREDDER, NSN 7490-01-631-3693, 27 EA
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$38.3k
FA480123F0112 / GS27F001CA - 49 LRS CUSTOM U-SHAPED CONFERENCE TABLES X2
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/21/2023
Obligated Amount
$35k
FA480123F0092 / FA805522A3003 / GS35F446AA - - SAMSUNG S34A654UBN 34INCH CURVED MONITORS, X81. IAW CCS-3 QEB2023B.
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/20/2023
Obligated Amount
$24.9k
FA480123F0067 / FA480120D0003 - THIS IS A TASK ORDER FOR THE FOURTH OPTION PERIOD (10 MAY 2023 - 30 APRIL 2024) OF THE LRS LAUNDRY REQUIREMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/10/2023
Obligated Amount
$28.1k
FA480123F0060 / FA805522A3002 / GS35F0511X - MONITOR TECH REFRESH.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/04/2023
Obligated Amount
$44.9k
FA480123F0029 / 47QSHA22D000M - LRS FLASHPOINT FUEL TESTERS APM-8FC
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
02/08/2023
Obligated Amount
$26k
FA480122F0117 / FA805522A3003 / GS35F446AA - 201 EA HP ELITEBOOK X360 830 G8 NOTEBOOK PC 201 EA HP USB-C DOCK G5 AND 25 EXTERNAL BLU-RAY/-RW OPTICAL DRIVE IN ACCORDANCE WITH CCS-3 QEB2022B
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$249.9k
FA480122F0141 / FA480120D0003 - THIS IS A TASK ORDER FOR THE THIRD OPTION PERIOD (1 MAY 2022 - 30 APR 2023) OF THE MDG/LRS LAUNDRY REQUIREMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
SUPREME LAUNDRY & CLEANERS, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$7.8k
FA480122F0101 / FA480117D0002 - WO# 2022-00188 INSTALL PHONE JACK IN BLDG 136.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
08/10/2022
Obligated Amount
$645.64
FA480122F0099 / 47QMCA19D0018 - R-11 REFUEL TRUCK REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/26/2022
Obligated Amount
$210k
FA480122F0087 / 47QREA18D000D - 5 YEAR MAINTENANCE SERVICE AGREEMENT - DRIVING SIMULATION SYSTEM OPTIMUM COVERAGE PLAN 550TRUCK PLUS W/3 DOF
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/29/2022
Obligated Amount
$27.2k
FA480122F0063 / FA805522A3003 / GS35F446AA - QEB FA8055-22-A-3003, 61 EA HP PROBOOK 640 G8 NOTEBOOK PC 61 EA HP USB-C DOCK G5: (4) USB 3.1 GEN 1 TYPE-A, (1) USB-C PORT WITH DATA AND POWER OUT (15W) 61 EA ADD EXTERNAL BLU-RAY/-RW 51 ADD SCR3310V2GSA USB SMART CARD READER
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»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/09/2022
Obligated Amount
$65k

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