163rd Attack Wing Awarded Task Orders and BPA Calls | Federal Compass

163rd Attack Wing Awarded Task Orders and BPA Calls

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we have 163rd Attack Wing task orders covered.

W50S7424FA014 / FA805522A3001 / GS35F0400T - OG COMPUTERS
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
Army
Effective date
09/13/2024
Obligated Amount
$26k
W50S7424FA012 / 47QTCA18D009F - UNIVERSAL DP/H SECURE KVM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
09/10/2024
Obligated Amount
$27.9k
W50S7424F0001 / 47QTCA20D00AC - 288U8U3 SAMSUNG
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MONTE CARLO CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$0.00
W50S7423F0010 / 47QTCA18D009F - CATALYST 9300X 12X25G FIBER PORTS, MODUL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$26.1k
W50S7423F0006 / GS35F712GA - PA TECH REFRESH EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$92.4k
W50S7423F0008 / FA805522A3008 / 47QTCA22D003G - CCS-3 QEB 2023B DELL PRECISION 7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$24.7k
W50S7423F0007 / 47QSHA19D003Y - 93-0027 SIMULATOR, K-9 MEDICAL
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$15.5k
W50S7423F0005 / GS35F0443W - SSP-S210-10 SYMANTEC S210-10 HW PLATFORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PIFINITY, INC.
Contracting Agency/Office
Army
Effective date
07/21/2023
Obligated Amount
$53.6k
47QFLA23F0123 / 47QFLA21D0007 - 163 ATTACK WING ATKW REQUIREMENT FOR INTEGRATION OF MQ9 TACTICAL INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR
Delivery Order - 541330 Engineering Services
Contractor
Sigma Defense Systems, Inc. (SIGMA DEFENSE SYSTEMS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/13/2023
Obligated Amount
$3.5M
W50S7423F0004 / GS07F039DA - 2271 SOC ADVANTOR
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
04/12/2023
Obligated Amount
$108.1k
W50S7423F0003 / W912LA18D8001 - CHASE PLANE TASK ORDER
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC
Contracting Agency/Office
Army
Effective date
03/15/2023
Obligated Amount
$129.8k
W50S7422F0014 / GS03F113DA - FLOOR SCRUBBER NILFISK ADVENGER X2805D-C RIDER SCRU
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$17.8k
W50S7422F0015 / FA805522A3003 / GS35F446AA - DESKTOP MONITORS FOR OPS (QTY: 120)
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
Army
Effective date
09/30/2022
Obligated Amount
$0.00
W50S7422F0016 / 47QTCA22D0070 - P66141A GERBER ENVISION 375 PLOTTER 120V
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$12.9k
W50S7422F0009 / GS07F6057R - MQ-9 REAPER DRONE FULL STORAGE COVER (3)
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INCORPORATED)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$21.8k
W50S7422F0010 / GS35F0511X - OPS DESKTOP WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$0.00
W50S7422F0013 / 47QTCA19D00JA - QB55B-N SAMSUNG 55IN MONITORS AND MOUNTS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$16.4k
W50S7422F0006 / W912LA18D8001 - TASK ORDER TO ADD DAYS AND OVERTIME HOURS TO CHASE PLANE CONTRACT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$52.9k
W50S7422F0003 / W912LA18D8001 - CHASE PLANE OPTION YEAR 4 TASK ORDER TO FUND GUARANTEE BASE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC
Contracting Agency/Office
Army
Effective date
04/26/2022
Obligated Amount
$511.1k
W50S7422F0004 / W912LA18D8001 - TO FUNDING ACTION ONLY TO ADD OVERTIME HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
CHALK 2, INC
Contracting Agency/Office
Army
Effective date
04/13/2022
Obligated Amount
$3.8k

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Awarded Task Orders by Industry

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