565th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

565th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA810122FG014 / 47QSMA20D08Q4 - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$37.4k
FA810120FG016 / GS35F229DA - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$34.6k
FA810120FG953 / GS21F0044W - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.5k
FA810120FG153 / GS07F0291Y - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.9k
FA810120FG041 / GS07F0261V - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ONE SOURCE EQUIPMENT, LP
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$23.2k
FA810119FG098 / GS07F0254U - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$42.7k
FA810119FG152 / GS07F0199T - WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$13.9k
FA810119FG126 / GS07F0462W - FLOOR POLISHERS AND VACUUM CLEANING EQUIMENT
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$24.1k
FA810119FG150 / GS07F115AA - WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TOYOTA-LIFT OF MINNESOTA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$22.4k
FA810119FG029 / GS07F0341M - WAREHOUSE TRUCKS AND TRACTORS SELF-PROPELLED
Delivery Order - Multiple Award Schedule (MAS) - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
Crown Equipment Corp (CROWN EQUIPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$35.9k
FA810119FG149 / GS21F0066X - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Fulton Supply Company (FULTON SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$21.8k
FA810118FG108 / GS27F0015S - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$19.4k
FA810118FG215 / GS27F0020X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8.3k
FA810117FG213 / GS02F0111P - MISCELLANEOUS OFFICE MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MCHY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$15.9k
FA810117FG033 / GS06F0007J - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - 444130 Hardware Stores
Contractor
W.W. Grainger, Inc (W W GRAINGER, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$306.9k
FA810117FG251 / GS14F1215H - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
OPTIMEDIA INC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$6.6k
FA810116FG005 / GS07F9616S - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$7.1k
FA810115FG001 / GS06F0052R - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
INDUSTRIAL SUPPLY COMPANY INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$21.9k
Q9G2 / FA800314A0004 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$11.7k
FA810114FG001 / GS07F9616S - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$12.7k

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