732nd Air Mobility Squadron Awarded Task Orders and BPA Calls | Federal Compass

732nd Air Mobility Squadron 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
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
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
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
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
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
FA500022FG047 / FA805522A3001 / GS35F0400T - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
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»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
07/07/2022
Obligated Amount
$69.3k
FA500022F0047 / FA805522A3003 / GS35F446AA - 732 AMS TECH REFRESH OF 69 HP NOTEBOOKS - CONTRACT FULFILLED IAW BPA FA805522A3003
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
04/14/2022
Obligated Amount
$59.9k
FA500022F0038 / GS07F0341N - ARCTIC BLUE JUICE LAVATORY FLUID- 4500 (GA)
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
03/15/2022
Obligated Amount
$68.6k
FA500022F0015 / FA890321D0008 - ARCHITECT AND ENGINEERING SERVICES- REPAIR FLEET SERVICES, BLDG 13272
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/21/2021
Obligated Amount
$610.2k
FA500022F0017 / FA500022D0001 - REFURBISH BATHROOMS/EO14042
Delivery Order - Joint Base Elmendorf-Richardson MACC IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Ahtna, Inc. (AHTNA GLOBAL, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/17/2021
Obligated Amount
$106.2k
FA500021F0085 / GS07F0341N - WINTERIZED ANTI-ICING 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
07/28/2021
Obligated Amount
$58.5k
FA500021F0023 / GS07F0341N - BLUE JUICE ARCTIC
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
12/22/2020
Obligated Amount
$52.7k
FA500021FG017 / GS07F078BA - SCALES AND BALANCES
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INTERCOMP CO.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/01/2020
Obligated Amount
$24.2k
FA500020F0040 / FA500017D0053 - REPAIR AND REPLACEMENT OF REFRIGERATION AND FREEZER UNITS, BLDG. 15380, JBER, AK
Delivery Order - Joint Base Elmendorf-Richardson (JBER) Multiple Award Construction Contract (2017) - 236220 Commercial and Institutional Building Construction
Contractor
BRISTOL PRIME CONTRACTORS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
03/11/2020
Obligated Amount
$776.7k
FA500020F0032 / GS07F0341N - ARCTIC BLUE JUICE
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
02/07/2020
Obligated Amount
$52.7k
FA500019FA052 / FA873214D0004 - SIEMENS CONSOLE UPGRADE
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
04/18/2019
Obligated Amount
$30.5k
FA500019F0008 / FA500016D0012 - PICKUP CHARGE
Delivery Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
SAFETY WASTE INCINERATION
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/25/2018
Obligated Amount
$9.4k
FA500019FG017 / FA873214D0004 - ADP SUPPORT EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$27.5k

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