75th Logistics Readiness Squadron (75 LRS) Awarded Task Orders and BPA Calls | Federal Compass

75th Logistics Readiness Squadron (75 LRS) Awarded Task Orders and BPA Calls

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FA820124F0010 / FA820120D0004 - COPARS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/26/2023
Obligated Amount
$2.5k
FA820124F0009 / FA820120D0004 - COPARS- 309 CMXG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/26/2023
Obligated Amount
$25k
FA820124F0007 / FA820120D0004 - COPARS-AMXG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2023
Obligated Amount
$140k
FA820124F0008 / FA820120D0004 - COPARS-309 MXG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2023
Obligated Amount
$61k
FA820124F0006 / FA820120D0004 - COPARS EMGX FUNDING
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/24/2023
Obligated Amount
$6k
FA820124F0005 / FA820120D0004 - COPARS FY24 INITIAL FUNDING
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/23/2023
Obligated Amount
$563k
FA820123F0347 / FA820120D0004 - ESTABLISH FY23 INCREASE FOR COPARS CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2023
Obligated Amount
$8.7k
FA820123F0308 / FA820120D0004 - ESTABLISH FY23 INCREASE FOR COPARS CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/18/2023
Obligated Amount
$1k
FA820123F0281 / FA820120D0004 - ESTABLISH FY23 INCREASE FOR COPARS CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/07/2023
Obligated Amount
$20.6k
FA820123F0279 / FA820120D0004 - ESTABLISH FY23 INCREASE FOR COPARS CONTRACT
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/05/2023
Obligated Amount
$100k
FA820123F0265 / FA820120D0004 - ESTABLISH FY23 INCREASE FOR COPARS CONTRACT 309 MXSG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2023
Obligated Amount
$0.5k
FA820123F0266 / FA820120D0004 - ESTABLISH FY23 INCREASE ORDERS FOR COPARS CONTRACT 309 MMXG
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2023
Obligated Amount
$4k
FA820123F0238 / FA820120D0004 - COPARS FUNDING FOR CLIN 0002AA
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/09/2023
Obligated Amount
$16k
FA820123F0215 / FA820120D0004 - FY23 INCREASE FOR COPARS CONTRACT.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/20/2023
Obligated Amount
$39.5k
FA820123F0214 / FA820120D0004 - FY23 INCREASE FOR COPARS CONTRACT.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/20/2023
Obligated Amount
$36k
FA820123F0207 / FA820120D0004 - FY23 INCREASE FOR COPARS CONTRACT.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/17/2023
Obligated Amount
$25k
FA820123F0176 / FA820120D0004 - ADDITION OF $11,200.00 TO CLIN 0002AA ON COPARS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/23/2023
Obligated Amount
$11.2k
FA820123F0170 / FA820120D0004 - ADDITION OF $1,500.00 TO CLIN 0002AG ON COPARS
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/21/2023
Obligated Amount
$1.5k
FA820123F0167 / FA820120D0004 - COPARS FUNDING FOR CLIN 001-AA
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/20/2023
Obligated Amount
$138.2k
FA820123F0157 / FA820120D0004 - COPARS FUNDING FOR CLIN 0002AD
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/14/2023
Obligated Amount
$9.8k

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Contracting Resources

Awarded Task Orders by Industry

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