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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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
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
$30.7k
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
FA441821F0069 / FA441819DA002 - 628 LRS OY2 TASK ORDER BASE LINEN
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
05/26/2021
Obligated Amount
$100.9k
FA441821F0006 / GS00F237GA - MATERIAL HANDLER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/16/2020
Obligated Amount
$202k
FA441820F0083 / FA441819DA002 - 628 LRS OPT YR 1 TO FOR BASE LINEN RENTAL AND LAUNDRY SERVICES
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
06/25/2020
Obligated Amount
$97.7k
FA441820FG011 / GS35F0538Y - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MSA SYSTEMS, 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
$14.8k
FA441820FG021 / GS28F003AA - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
WULBERN-KOVAL COMPANY, 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
$24.9k
FA441819FA143 / FA873215D0024 - PURCHASE AND INSTALL AUDIO VISUAL EQUIPMENT
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, 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
09/23/2019
Obligated Amount
$389.3k
FA441819FA095 / FA441819DA002 - JOINT BASE CHARLESTON LINEN SERVICES
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
07/08/2019
Obligated Amount
$79k
FA441819FA061 / GS07F9557S - RUBBER SIMULATION M4 AND M9 WEAPONS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INCORPORATED (4737)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/10/2019
Obligated Amount
$62.5k
FA441819FA051 / GS28F0038U - HI-DENSITY SPACE SAVING SYSTEM FOR WEAPONS STORAGE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
MODERN BUSINESS 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
04/01/2019
Obligated Amount
$57k
FA441819FG042 / 47QSHA19D000D - GAS WELDING HEAT CUTTING AND METALIZING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
AHB TOOLING & MACHINERY, 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
12/01/2018
Obligated Amount
$18.1k
FA441819FG043 / GS06F0069P - BENDING AND FORMING MACHINES
Delivery Order - Schedule 51 V - Hardware Superstore - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
BAILEIGH INDUSTRIAL, 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
10/01/2018
Obligated Amount
$13k

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