184th Mission Support Group (MSG) Awarded Task Orders and BPA Calls | Federal Compass

184th Mission Support Group (MSG) Awarded Task Orders and BPA Calls

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W50S7X24F0001 / W50S7X20A0001 - FY24 - WICHITA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/11/2023
Obligated Amount
$155.9k
W50S7X24F0002 / W50S7X20A0001 - FY24 - SALINA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/11/2023
Obligated Amount
$15k
W50S7X23F0025 / 47QTCA19D001A - EATON 9PX RACK/TOWER UPS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$36.2k
FA462123F0049 / FA462121D0001 - JLIST - LAUNDRY DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/07/2023
Obligated Amount
$2.5k
W50S7X23F0021 / 47QTCA21A001G / GS35F0002V - DELL POWEREDGE R750 SERVER VIRTUAL SUITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/23/2023
Obligated Amount
$258.4k
W50S7X23F0018 / W50S7X20A0001 - FY23-WICHITA BPA LODGING CALL EOY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$11.8k
W50S7X23F0012 / W912JC20D5736 - FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army
Effective date
05/24/2023
Obligated Amount
$1.6k
W50S7X23F0006 / N0024418D0001 - ELIN FB03 - UNLIMITED DATA/VOICE/TEXT
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
04/10/2023
Obligated Amount
$38.7k
W50S7X23F0004 / W50S7X20A0001 - FY23-WICHITA BPA CALL FOR RSD LODGING JAN - SEP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
01/20/2023
Obligated Amount
$79.6k
W50S7X23F0003 / W50S7X20A0001 - FY23-CREW FACILITIES BPA CALL NOV - SEP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
11/21/2022
Obligated Amount
$22k
W50S7X23F0001 / W50S7X20A0001 - FY23-WICHITA RSD LODGING BPA CALL OCT - SEP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/10/2022
Obligated Amount
$65k
W50S7X23F0002 / W50S7X20A0001 - FY23 - SALINA RSD LODGING BPA CALL OCT - SEP
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/10/2022
Obligated Amount
$15k
FA462122F0086 / FA462121D0001 - JLIST CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/14/2022
Obligated Amount
$1k
W50S7X22F0014 / GS35F0511X - MAKE: TRANSOURCE, MODEL: MIRAGE, B3000M 209 EACH
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
07/14/2022
Obligated Amount
$134.4k
W50S7X22F0010 / W50S7X20A0001 - CY22- CREW FACILITIES BPA CALL SALINA MAY - SEP 2022
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
04/21/2022
Obligated Amount
$20k
W50S7X22F0009 / W50S7X20A0001 - CY22- CREW FACILITIES BPA CALL MAY - SEP 2022
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
04/21/2022
Obligated Amount
$75.1k
W50S7X22F0007 / GS35F0511X - DESKTOP COMPUTERS
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
04/13/2022
Obligated Amount
$19.1k
W50S7X22F0004 / W50S7X20A0001 - CY22-CREW FACILITIES BPA CALL JAN - MAR 2022 FOR MONTHLY REGULAR SCHEDULED DRILL LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
12/29/2021
Obligated Amount
$38k
W50S7X22F0001 / W50S7X20A0001 - FY22-CREW FACILITIES LODGING BPA CALL 11 OCT 2021 - 30 SEP 2022
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/12/2021
Obligated Amount
$24.7k
W50S7X22F0002 / W50S7X21A0001 - FY22 - FAIRFIELD INN RSD LODGING BPA CALL 12 OCT 2021 - 31 MAY 2022
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RUFFIN HOTEL OF WICHITA LLC
Contracting Agency/Office
Army
Effective date
10/12/2021
Obligated Amount
$42.1k

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