388th Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

388th Maintenance Group Awarded Task Orders and BPA Calls - Total Small Business

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0018 / FA820113AG014 - MILITARY UNIFORMS (ALTERNATE TEAM) FOR UPCOMING DEPLOYMENT
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2014
Obligated Amount
$112k
0017 / FA820113AG014 - MILITARY UNIFORM CLOTHING ITEMS (PRIMARY TEAM) FOR UPCOMING DEPLOYMENT
BPA Call - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2014
Obligated Amount
$209.6k
0049 / FA820109A0001 - IEU ITEMS FOR AMXS DEPLOYERS
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/11/2011
Obligated Amount
$187.7k
0034 / FA820109A0001 - PURCHASE IEU ITEMS IN ATTACHED SUPPLEMEN
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/22/2010
Obligated Amount
$25.3k
0018 / FA820109A0001 - PURCHASE ITEMS NECESSARY FOR 388 EMS
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/04/2009
Obligated Amount
$136k
0017 / FA820109A0001 - PURCHASE ITEMS NEEDED FOR 388 MOS DEPLOY
Delivery Order - 315211 Men's and Boys' Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/04/2009
Obligated Amount
$29.7k

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Contracting Resources

Awarded Task Orders within 388th Maintenance Group

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Awarded Task Orders by Industry

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