502nd Air Base Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301625F0375 / FA301625D0027 - MSWM BRIDGE 5 MONTH TASK ORDER

Delivery Order - 562111 Solid Waste Collection

Contractor: PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office: Air Force
Effective date: 08/31/2025
Obligated Amount: $361.1k

FA301625F0374 / FA301625D0012 - FSH CUSTODIAL CONTRACT

Delivery Order - 561720 Janitorial Services

Contractor: RELIEF ENTERPRISE, INC.
Contracting Agency/Office: Air Force
Effective date: 08/30/2025
Obligated Amount: $740.1k

FA301625F0371 / FA301625D0026 - ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

Delivery Order - 238910 Site Preparation Contractors

Contractor: Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office: Air Force
Effective date: 08/29/2025
Obligated Amount: $15.6k

FA301625F0339 / GS07F0518T - DISHWASHERS FOR THE CHILD DEVELOPMENT CENTER ON JBSA RANDOLPH, TX

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: GOVERNMENT SALES, LLC
Contracting Agency/Office: Air Force
Effective date: 08/29/2025
Obligated Amount: $35.3k

FA301625F0360 / FA301623D0015 - FY25 TASK ORDER

Delivery Order - 532210 Consumer Electronics and Appliances Rental

Contractor: HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 08/28/2025
Obligated Amount: $131.4k

FA301625F0363 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: GZO, INC.
Contracting Agency/Office: Air Force
Effective date: 08/27/2025
Obligated Amount: $200k

FA301625F0353 / GS35F431GA - URINE SPECIMEN BOTTLES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing

Contractor: DOWNEAST LOGISTICS LLC
Contracting Agency/Office: Air Force
Effective date: 08/27/2025
Obligated Amount: $68k

FA301625F0349 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: GZO, INC.
Contracting Agency/Office: Air Force
Effective date: 08/26/2025
Obligated Amount: $748.5k