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

628th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA441826F0004 / FA441824D0006 - JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC (RAE MANAGEMENT SERVICES 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
11/13/2025
Obligated Amount
$108.2k
FA441825F0013 / FA441824D0006 - JOINT BASE CHARLESTON REQUIRES LAUNDRY, DRY CLEANING SERVICES, AND UNIFORM RENTAL SERVICES. SERVICES ARE TO BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, LLC (RAE MANAGEMENT SERVICES 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
10/01/2024
Obligated Amount
$106.7k
FA441825FG057 / 47QSMS24D000M - MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED (UNITED OFFICE SOLUTIONS 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
$19.4k
FA441825FG053 / 47QSEA23D0020 - MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TONERQUEST 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
$18.7k
FA441825FG054 / 47QSEA20D0043 - MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, 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
$31.7k
FA441824F0070 / FA441819DA002 - PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY/DRY CLEANING SERVICES FOR JOINT BASE CHARLESTON (JB CHS)
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, 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
05/31/2024
Obligated Amount
$36.2k
FA441824F0068 / FA441823D0002 - AB B688 AND B176 EPOXY FLOORCOVERING
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
K & K INDUSTRIES, INC. (K & K INDUSTRIES 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
05/30/2024
Obligated Amount
$32.8k
FA441824F0002 / FA441819DA002 - PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY/DRY CLEANING SERVICES FOR LRS AT JOINT BASE CHARLESTON (JB CHS)
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, 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
$72.5k
FA441824FG053 / 47QTCA20D002A - IGF CODE IF SERVICES DESCRIBE PURCHASE W/O ACCRONYMS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
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
$31.8k
FA441824FG069 / GS03F033AA - MISCELLANEOUS CONSTRUCTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
HUNTSVILLE TRACTOR & EQUIPMENT 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
10/01/2023
Obligated Amount
$19k
FA441824FG050 / GS07F0560W - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ZOGICS, 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
$13.9k
FA441824FG066 / GS07F207AA - MOBILE LIFTS FOR VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS 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
$32.9k
FA441823F0155 / FA805522A3003 / GS35F446AA - QEB LAPTOPS
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
09/29/2023
Obligated Amount
$27.6k
FA441823F0068 / FA441819DA002 - PROVIDE ALL PLANT FACILITIES, LABOR, TRANSPORTATION, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PERFORM LAUNDRY/DRY CLEANING SERVICES FOR JOINT BASE CHARLESTON (JB CHS)
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, 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
05/31/2023
Obligated Amount
$36.2k
FA441823FG075 / GS21F0015X - MISCELLANEOUS WELDING EQUIPMENT
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
10/01/2022
Obligated Amount
$20.5k
FA441822F0111 / FA805522A3003 / GS35F446AA - TECH REFRESH OF LAPTOPS WITH ASSOCIATED ACCESSORIES FOR 628 LRS, JB CHARLESTON SC- AIR BASE.
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
07/27/2022
Obligated Amount
$80.4k
FA441822F0073 / FA441819DA002 - 628 LRS OPTION PERIOD 3- 1 JUNE 2022- 31 MAY 2023
Delivery Order - 812332 Industrial Launderers
Contractor
RAE MANAGEMENT SERVICES, 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
05/04/2022
Obligated Amount
$105.5k
FA441822FG062 / 47QSHA18D000N - ELECTRIC RESISTANCE WELDING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$32.3k
FA441822FG054 / GS21F0155W - ELECTRIC RESISTANCE WELDING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING 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
10/01/2021
Obligated Amount
$21.6k
FA441821F0085 / 47QTCA21A0026 / 47QTCA19D00MM - RFID SMARTRACK SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/19/2021
Obligated Amount
$63k

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