165th Airlift Wing Awarded Task Orders and BPA Calls | Federal Compass

165th Airlift Wing Awarded Task Orders and BPA Calls

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W50S7023F0010 / FA805122D0003 - FIRE PPE COATS AND PANTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$81.4k
W50S7023F0007 / FA805122D0003 - FIRE COATS AND PANTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$21.1k
W50S7023F0006 / GS35F079DA - RECORDER FOR FIRE DEPT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DICTATION SALES & SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/09/2023
Obligated Amount
$14.8k
W50S7022F0008 / 47QSMA18D08R6 - FM9 FY22 F41C1 374400 165CES-MASSIF ARC
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$39k
W50S7022F0004 / GS00P15BSD1134 - RELOCATE GEORGIA POWER POLE
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$15k
W50S7022F0003 / GS07F0312X - APEC PANTS AND JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Army
Effective date
09/12/2022
Obligated Amount
$19k
W50S7022F5004 / GS06F0004P - FIRE ALARM SYSTEM INSPECTION
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army
Effective date
07/19/2022
Obligated Amount
$78.5k
W50S7022F49A4 / FA805121D0005 - PROXIMITY BOOTS
Delivery Order - 316210 Footwear Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army
Effective date
03/02/2022
Obligated Amount
$11k
W50S7022F49A3 / FA805617D0001 - STRUCTURAL COAT WITH ADDT'L ITEMS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
03/01/2022
Obligated Amount
$34.4k
W50S7021F0005 / 47QSWA19D003J - MONACO FIRE ALARM UPDATE BLDG 1950
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$38.6k
W50S7021F0002 / W9133L16D0008 - XDQU192179
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Army
Effective date
05/05/2021
Obligated Amount
$188.5k
W50S7021F0001 / W9133L16D0008 - XDQU092010
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
SNC-Lavalin (ATKINS NORTH AMERICA, INC.)
Contracting Agency/Office
Army
Effective date
04/20/2021
Obligated Amount
$164.7k
W50S7020F0020 / GS21F0080V - PRO-TURN 272 - 31 HP KAWASAKI FX 921
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ARIENS COMPANY
Contracting Agency/Office
Army
Effective date
09/15/2020
Obligated Amount
$37k
W50S7020F0003 / N0024418D0001 - BASE YEAR CELLPHONE SERVICE AND DEVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
12/19/2019
Obligated Amount
$0k
W912JM19F6028 / W9133L16D0007 - XDQU179301-GATE DESIGN TYPE A AND B SERVICE
Delivery Order - Nationwide Army and Air National Guard IDIQ Contract (2016) - 541330 Engineering Services
Contractor
TETRA TECH/MEAD AND HUNT JOINT VENTURE
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
06/21/2019
Obligated Amount
$476.1k
0022 / W912JM11D0002 - TYPE B DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
THOMAS & HUTTON ENGINEERING CO (THOMAS & HUTTON ENGINEERING CO INC)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
03/03/2014
Obligated Amount
$1.3M

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Awarded Task Orders within 165th Airlift Wing

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