552nd Commodities Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

552nd Commodities Maintenance Squadron Awarded Task Orders and BPA Calls

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FA810125F0025 / FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$19.7k
FA810125F0002 / FA813620D0001 - 552 MXS E3 PANEL CONTRACT TAIL A0351
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2024
Obligated Amount
$9.9k
FA810124F0037 / FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$15.7k
FA810124F0026 / FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$17.3k
FA810124F0023 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$14.9k
FA810124F0006 / FA813620D0001 - E3 PANELS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$17.8k
FA810124FG090 / FA810121A0010 - POST TRIAL CONFINEMENT
BPA Call - 561210 Facilities Support Services
Contractor
MIDWEST CITY POLICE DEPARTMENT
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$3.1k
FA813623F0159 / N6600119A0051 / GS35F267DA - CAMPLETE TRUEPATH ANNUAL SUBSCRIPTION RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$22.8k
FA810123F0028 / FA813620D0001 - E3 PANELS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$22.8k
FA810123F0015 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$16.9k
FA810123F0007 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2023
Obligated Amount
$20.3k
FA810123F0005 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
12/02/2022
Obligated Amount
$9.3k
FA810122F0026 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2022
Obligated Amount
$12.6k
FA810122F0019 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/28/2022
Obligated Amount
$7.4k
FA810122F0010 / FA813620D0001 - E3 PANELS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
04/07/2022
Obligated Amount
$3.6k
FA810122F0003 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/18/2021
Obligated Amount
$6.4k
FA810121F0023 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2021
Obligated Amount
$5.1k
FA813621F0066 / FA813620D0001 - E3 PANEL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$31.8k
FA813621F0015 / NNG15SC20B - DELL EMC VNX AVMAR
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/13/2021
Obligated Amount
$140.5k
FA813621F0006 / FA813620D0001 - E3 PANELS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/07/2021
Obligated Amount
$20.1k

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Awarded Task Orders by Industry

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