92nd Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

92nd Maintenance Group Awarded Task Orders and BPA Calls

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FA462024F0001 / FA462021D0016 - DIDSBURY HOIST MAINTENANCE - FUND AND CUT TASK ORDER 4 OFF OF CONTRACT FA462021D0016.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25.9k
FA462024FG010 / 47QSHA20D000T - QTY 2 PRESSURE WASHERS
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.9k
FA462023F0080 / FA462023D0007 - FY23 - ETOC REPLACE ROLL UP DOOR, B2050
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$38.7k
FA462023F0074 / FA462023D0008 - GJKZ1138845 ADD ELECTRICAL INFRASTRUCTURE IN BLDG 2050 FOR WHEEL WASHER
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ROCKIN' D.W. CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$28.3k
FA462023F0066 / 47QSMA18D08QH - PURCHASING UTVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$275.9k
FA462023F0061 / 47QMCA18D000G - 92 MXG/MXS FLOOR SWEEPER SCRUBBERS. TENNANT T12. TENNANT M30.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/12/2023
Obligated Amount
$125.7k
FA462023FG041 / FA805522A3008 / 47QTCA22D003G - 9 LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$16.4k
FA462023F0018 / FA462021D0016 - DIDSBURY HOIST INSPECTIONS AND MAINTENANCE IAW STATEMENT OF WORK AND PRICING SCHEDULE.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$41.5k
FA462022F0088 / FA805917D0010 - TRANSIENT ALERT SERVICES FOR AIRCRAFT STATIONED AND ARRIVING AT FAFB
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
MACCS-EASI JV1 LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$1.2M
FA462022F0066 / FA462021D0008 - BILLETING SERVICES 11 STANDARD ROOM NIGHTS AT FAIRCHILD AFB LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRCHILD LODGING
Contracting Agency/Office
Air Force
Effective date
05/23/2022
Obligated Amount
$1k
FA462022F0058 / FA462021D0008 - BILLETING SERVICES 6 NIGHTS AT FAIRCHILD AFB TLF
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRCHILD LODGING
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$0.6k
FA462022F0046 / FA462021D0016 - DIDSBURY HOIST INSPECTIONS AND MAINTENANCE IAW STATEMENT OF WORK AND PRICING SCHEDULE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$3.3k
FA462022F0025 / FA462021D0008 - BILLETING SERVICES
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRCHILD LODGING
Contracting Agency/Office
Air Force
Effective date
10/28/2021
Obligated Amount
$5.9k
FA462022F0007 / FA462021D0016 - INSPECTION AND MAINTENANCE OF DIDSBURY HOIST UNITS (TASK ORDER 1)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$33.8k
FA462021F0052 / FA805517A1103 / GS35F059DA - 30 DELL PRECISION MOBILE 7550 2021A
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$40.4k
FA462021FG034 / 47QSHA19D004Z - PORT-A-COOL FANS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$19.2k
FA462021FG009 / FA711521DG005 - CTK FURNITURE
Delivery Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$22.7k
FA462021FG006 / GS21F0015X - SHELVING FOR CTK TOOLROOM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$12.9k
FA462021F0016 / FA462019DA016 - TO 3 FOR DIDSBURY HOIST INSPECTION AND MAINTENANCE SERVICES.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20k
FA462021FG036 / GS21F0057V - FUEL CELL CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.4k

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Awarded Task Orders within 92nd Maintenance Group

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