628th Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

628th Contracting Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 628th Contracting Squadron task orders covered.

FA441825M0001 / 47QSEA19D00BR - QUARTET MAGNETIC PORCELAIN DRY ERASE BOA
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/15/2024
Obligated Amount
$394.64
FA441825FG020 / 47QTCA21A000U / 47QTCA19D00LP - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$13.2k
FA441825FG001 / 47QTCA21A000T / 47QTCA19D00JN - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$15.3k
FA441824M0003 / GS02F0037X - CALENDAR,DSKPD,12MTH,REFILL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
BUSINESS PRODUCTS GROUP INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/19/2024
Obligated Amount
$118.76
FA441824FG029 / GS35F446AA - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
Delivery Order - 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 Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12.7k
FA441823FG020 / FA805522A3003 / GS35F446AA - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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 Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$171.8k
FA441822M000B / GS21F0083Y - SIDEWINDER MILITARY MODEL - INCLUDES 2 "AA" ALKALINE BATTERIES - CLAM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$1.1k
FA441822M000A / GS03F103GA - CAMELBAK THERMOBAK 3L HYDRATION PACK, COYOTE 62607
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
COLONIAL SUPPLIES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$464.96
FA441822M000C / GS06F0049S - 6135009857845,BATTYPK,AA
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
WECSYS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$112.56
FA441822M0005 / GS21F0015X - FILTER CARTRIDGE,WATER COOLER,1.5 GPM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/19/2022
Obligated Amount
$358.72
FA441822M0002 / GS02F0098U - LEXMARK CS923, CX921, CX922, CX923, HY CYAN TONER CARTRIDGE (34,000 YIELD)
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CARTRIDGE WORLD
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/03/2022
Obligated Amount
$1.9k
FA441821F0022 / FA441818D0003 - OPTION YEAR 3 TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (PALMETTO GOODWILL SERVICES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$989.6k
FA441821FG037 / FA805617D0001 - FIRE FIGHTING EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$16.5k
FA441821FG065 / FA441820A0025 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NAMAN CHARLESTON, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$24.5k
FA441820F0059 / GS07F9671S - SECURITY ACCESS CONTROL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
STAR ASSET SECURITY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/17/2020
Obligated Amount
$13.8k
FA441820FG017 / GS28F0039V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$17.1k
FA441820FG044 / FA805617D0001 - FIRE FIGHTING EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$18.8k
FA441820FG041 / FA805617D0003 - FIRE FIGHTING EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$21.5k
FA441819M0001 / GS02F035DA - PGM-6228 RAE SYSTEMS MULTIRAE MULTIGAS DETECTOR
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/26/2019
Obligated Amount
$2.7k
FA441819FA112 / GS28F019DA - PURCHASE OF TABLES&CHAIRS FOR 628 CONS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
STUDIO 71 OFFICE FURNISHINGS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/19/2019
Obligated Amount
$37.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales