730th Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

730th Air Mobility Squadron Awarded Task Orders and BPA Calls

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FA520924F0006 / FA520920D0014 - BASE CUSTODIAL SERVICE AT YOKOTA AB, JAPAN
Delivery Order - 561720 Janitorial Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$10.9k
FA520924FG020 / 47QSWA22D0091 - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.5k
FA520923F0201 / FA520920D0014 - BASE-WIDE CUSTODIAL SERVICE AT YOKOTA AB AND GSUS
Delivery Order - 561720 Janitorial Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$3.6k
FA520923F0116 / FA805522A3003 / GS35F446AA - HP ULTRALIGHT NOTEBOOK H830
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
Effective date
04/07/2023
Obligated Amount
$70.5k
FA520923FG018 / GS07F146GA - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC
Contracting Agency/Office
Air Force
Effective date
04/05/2023
Obligated Amount
$18.4k
FA520923FG017 / 47QSWA19D002X - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2023
Obligated Amount
$14.6k
FA520923F0122 / FA520922D0001 - HVAC DUCT CLEANING AT YOKOTA AB
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
BRIGHT COMPANY,LIMITED
Contracting Agency/Office
Air Force
Effective date
03/19/2023
Obligated Amount
$20.3k
FA520922F0166 / FA890321D0009 - TWCF - RENOVATE FLEET SERVICE TERMINAL B87
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
ARCADIS-DALY-EXP JV
Contracting Agency/Office
Air Force
Effective date
07/11/2022
Obligated Amount
$557.3k
FA520922F0019 / FA520920D0012 - INSTALL FLOOD LIGHTS AND POWER
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/29/2021
Obligated Amount
$336.1k
FA520921F0296 / FA520920D0013 - TWCF-REPAIR ROOF, B90 AIRCRAFT MAINT FACILITY YOKOTA AIR BASE
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Tecc Corp (TECC CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$437.9k
FA520921F0255 / FA520921D0007 - 730 AMS OFFICE FURNITURE
Delivery Order - Japan-Wide Furniture IDIQ (2021) - 337214 Office Furniture
Contractor
DONGYANG CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/05/2021
Obligated Amount
$33.1k
FA520921F0137 / GS03F030DA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WRIGHT LINE, LLC (WRIGHT LINE LLC)
Contracting Agency/Office
Air Force
Effective date
05/12/2021
Obligated Amount
$134.6k
FA520921F0105 / FA805517A1101 / GS35F446AA - TECH REFRESH, 730 AMS, YOKOTA AIR BASE, JAPAN
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
Effective date
04/30/2021
Obligated Amount
$115.8k
FA520921F0089 / FA520920D0012 - IMPROVE STORM SYSTEM DRAINAGE, B90
Delivery Order - U.S. Army Japan Multiple Award Construction Contract (MACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Seikitokyu Kogyo Co., Ltd. (SEIKITOKYU KOGYO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
03/10/2021
Obligated Amount
$431.6k
FA520920FG060 / GS35F0563U - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$15.1k
FA520920FG059 / GS27F0024V - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2020
Obligated Amount
$14.6k
FA520520F0044 / GS28F0031P - AMC TERMINAL PASSENGER SEATING, MISAWA AIR BASE, JAPAN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OMK DESIGN LIMITED
Contracting Agency/Office
Air Force
Effective date
04/24/2020
Obligated Amount
$177.1k
FA520920F0062 / GS28F0031P - PURCHASE SEATING UNIT FOR PAX TERMINAL, ITAZUKE AP
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OMK DESIGN LIMITED
Contracting Agency/Office
Air Force
Effective date
04/20/2020
Obligated Amount
$43.2k
FA520920FG004 / GS07F0174M - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 448110 Men's Clothing Stores
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/10/2020
Obligated Amount
$25k
FA520919FG072 / GS07F0398M - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2019
Obligated Amount
$12.5k

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