6th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

6th Maintenance Group Awarded Task Orders and BPA Calls

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FA481424FG010 / GS33F0015S - LEASE OR RENTAL OF EQUIPMENT-GROUND EFFECT VEHICLES MOTOR VEHICLES TRAILERS AND CYCLES
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12.3k
FA481424F0007 / FA805917D0009 - TRANSIENT ALERT SERVICES - 6 MXG
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$786.4k
FA481423F0192 / 47QSWA18D0030 - PKA - DEPLOYMENT GEAR AND UNIFORMS - 6 MXG
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/18/2023
Obligated Amount
$107.2k
FA481423FG095 / FA805520A0805 / GS35F0511X - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$12k
FA481423FG091 / FA805522A3005 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$18.4k
FA481423F0006 / FA805917D0009 - PKA - TRANSIENT ALERT SERVICES - 6 MXG
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$813.8k
FA481423FG090 / FA805522A3003 / GS35F446AA - OFFICE DEVICES AND ACCESSORIES
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»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$15.2k
FA481422F0229 / GS02F0043V - PKA-DAVID CLARK HEADSETS-6 AMXS
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$96.9k
FA481422F0178 / FA481418AAM01 - PKA-OCO DEPLOYMENT GEAR -6 MXG
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/15/2022
Obligated Amount
$46.3k
FA481422F0165 / GS21F040GA - PKA AIRCRAFT TOOLS 6 AMXS
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/02/2022
Obligated Amount
$63.5k
FA481422F0140 / FA481418AAM01 - PKA HAZMAT MATERIALS 6 AMXS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/17/2022
Obligated Amount
$34.4k
FA481422F0042 / FA481420D0004 - PKA AIRCRAFT WASH OPTION YEAR TWO TASK ORDER 6 MXG
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
01/13/2022
Obligated Amount
$576.2k
FA481422FG027 / GS28F0027V - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$21.6k
FA481421F0282 / 47QMCA18D000G - PKA - GENIE (JLG) - 6 MXG NEAVESGILREATH
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/30/2021
Obligated Amount
$120.9k
FA481421F0205 / FA481418AAM01 - PKA - 6 AMXS COLD WEATHER GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/17/2021
Obligated Amount
$33.8k
FA481421F0239 / FA481418AAM01 - PKA - DEPLOYMENT UNIFORM & GEAR - 6 MXG
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/09/2021
Obligated Amount
$60.5k
FA481421F0172 / FA481417DAF02 - PKA BASE LINEN RAGS TASK ORDER 6 MXG
Delivery Order - 812331 Linen Supply
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
07/27/2021
Obligated Amount
$5.3k
FA481421F0093 / FA481418AAM01 - PKA - DEPLOYMENT GEAR FOR MXG
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/01/2021
Obligated Amount
$66.2k
FA481421F0086 / FA805917D0009 - PKA TRANSIENT ALERT SERVICES MXG
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
T SQUARE LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/30/2021
Obligated Amount
$1.2M
FA481421F0079 / FA481418AAM01 - PKA - COLD WEATHER GEAR - 6 AMXS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/22/2021
Obligated Amount
$36.8k

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Awarded Task Orders within 6th Maintenance Group

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Awarded Task Orders by Industry

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