715th Air Mobility Operations Group Awarded Task Orders and BPA Calls | Federal Compass

715th Air Mobility Operations Group Awarded Task Orders and BPA Calls

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FA500024FG007 / 47QSMA19D08NX - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC (TRUE FITNESS TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12k
FA521523F0072 / FA302021A0007 - 106 OPEN X LICENSES
BPA Call - 611710 Educational Support Services
Contractor
OPEN X EDUCATION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2023
Obligated Amount
$40.3k
FA521523F0069 / NNG15SC82B - MOTOROLA APX NEXT LMRS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/21/2023
Obligated Amount
$221.2k
FA500023F0092 / GS07F154DA - TO PURCHASE AND INSTALL OF A NEW RAPISCAN GEMINI 7555 FOR THE PAX TERMINAL LOCATED HERE ON JBER.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$95.7k
FA524023F0103 / N4019218D2000 - AJJY 23-6011 CONSTRUCT TEMPORARY PAX TERMINAL PARKING AREA, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$127.3k
FA500023F0079 / 47QSWA23D003W - 4,500 GALLONS OF BLUE JUICE ARCTIC LAVFLUID BY ORISON MARKETING, LLC.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$70k
FA521523F0015 / FA805522A3003 / GS35F446AA - 735 AMS LAPTOP TECH REFRESH
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 Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/25/2023
Obligated Amount
$67.9k
FA500023F0062 / FA500023D0001 - TASK ORDER FOR ARCHITECT-ENGINEERING (A-E) SERVICES. 100% DESIGN TO REPAIR AIRCRAFT MAINTENANCE FACILITY, BUILDING 15432.
Delivery Order - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$261.5k
FA500023F0063 / FA500023D0002 - ARCHITECT AND ENGINEERING (A&E) 100% DESIGN SERVICES TO REPAIR AIR FREIGHT TERMINAL, BLDG 15380, JBER, AK.
Delivery Order - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$602.4k
FA524023F0054 / FA524020D0001 - CELLPHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/25/2023
Obligated Amount
$10.8k
FA521523F0013 / FA805522A3001 / GS35F0400T - 735 AMS UNIT DESKTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/11/2023
Obligated Amount
$125.6k
FA524023F0024 / FA524022D0001 - AJJY 19-1604 PAX TERMINAL RE-DESIGN
Delivery Order - Multi-Discipline Architect-Engineer (A-E) Services at Andersen AFB Guam (2022) - 541330 Engineering Services
Contractor
SETIADI ARCHITECTS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/30/2023
Obligated Amount
$135.4k
FA524023F0022 / FA524020D0001 - CELLPHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
01/25/2023
Obligated Amount
$3k
HC101923FA193 / HC101322A0007 / GS35F0122X - COMD000543EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/11/2023
Obligated Amount
$5.9k
FA521523F0010 / FA890321D0002 - A&E SERVICES - PCR II KADENA PAX TERMINAL
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
12/20/2022
Obligated Amount
$642.9k
FA500023F0004 / GS07F0341N - 4,500 GALLONS OF ARCTIC LAVATORY BLUE FLUID
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
ORISON MARKETING LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/05/2022
Obligated Amount
$70.5k
FA521523FG003 / GS35F0213W - IT AND TELECOM -MOBILE DEVICE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2022
Obligated Amount
$12.8k
FA521523FG023 / 47QTCA21D00BD - DIGITAL PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (TECH DATA GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
10/01/2022
Obligated Amount
$20.9k
FA500022F0149 / FA805522A3003 / GS35F446AA - 69 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»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$59.9k
FA524022F0090 / GS07F078BA - PT300 WHEEL LOAD SCALES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/10/2022
Obligated Amount
$37.8k

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Awarded Task Orders within 715th Air Mobility Operations Group

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Awarded Task Orders by Industry

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