78th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

78th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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we have 78th Logistics Readiness Squadron task orders covered.

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FA850123F0206 / FA805520A0804 / GS25F0051S - SFS LASERJET PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$3.5k
FA850123F0168 / FA805522A3003 / GS35F446AA - HP LAPTOPS 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
Effective date
09/13/2023
Obligated Amount
$140.6k
FA850123F0166 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2023
Obligated Amount
$12k
FA850123F0044 / FA850122D0006 - BASE WIDE LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/10/2023
Obligated Amount
$6.3k
FA850123FG159 / 47QSMA19D08NF - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
CIM USA, INC (CIM USA INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.7k
FA850122F0188 / FA805522A3008 / 47QTCA22D003G - 80 DELL LATITUDE 5430 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$74.8k
FA850122F0181 / 47QSWA18D0038 - VOTI DETECTION XR3D-100D X-RAY MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VOTI INC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$0k
FA850122FG096 / GS06Q17BQDS206 - COMPRESSORS AND VACUUM PUMPS
Delivery Order - Building Maintenance and Operations (BMO) Small Business Phase 2 - 561210 Facilities Support Services
Contractor
CHENEGA FACILITIES MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$14k
FA850121F0228 / GS35F0213W - LAND MOBILE RADIOS-MUNITIONS
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
Effective date
09/29/2021
Obligated Amount
$37k
FA850121F0219 / GS35F0213W - LAND MOBILE RADIOS-FUELS
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
Effective date
09/29/2021
Obligated Amount
$50.7k
FA850121F0084 / FA850118D0002 - VTC SYSTEM INSTALLATION AND MAINTENANCE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
06/08/2021
Obligated Amount
$75.2k
FA850121FG012 / 47QTCA20D006H - MINI AND MICRO COMPUTER CONTROL DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
OSI FEDERAL TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$21k
FA850120F0246 / GS27F0014V - COLLABORATIVE OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$117.2k
FA850120F0186 / FA805517A1101 / GS35F446AA - HP ELITEBOOK
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
09/17/2020
Obligated Amount
$112k
FA850120F0172 / FA850118D0002 - VTC EQUIPMENT INSTALLATION AND MAINTENANCE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$162.9k
FA850120F0146 / GS02F0113W - COLLAPSIBLE STORAGE CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$35.9k
FA850120F0134 / GS28F033AA - CHAIRS FOR DEPLOYMENT FUNCTION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$38.4k
FA857120F0054 / FA857117D0003 - TASK ORDER FOR BASE LAUNDRY SERVICES FOR LRS
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/15/2020
Obligated Amount
$6.1k
FA850120F0062 / FA850118D0002 - VTC INSTALLATION&MAINTENANCE BLDG 127
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2020
Obligated Amount
$132.1k
FA850120FG109 / GS28F033AA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
LIVING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$10.5k

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