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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we have 184th Mission Support Group (MSG) task orders covered.

W50S7X25FA004 / N0024424D0005 - FY25 - CF WIRELESS PHONE SERVICE - AT_T MOBILITY - 12 MONTHS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
04/01/2025
Obligated Amount
$17.1k
W50S7X25F0001 / W50S7X20A0001 - WICHITA RSD LODGING - FY25
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/03/2024
Obligated Amount
$94k
FA807524F0031 / FA807518D0016 - CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR DEFENSE TESTING, ANALYTICS, AND SUSTAINMENT FOR CIISD
Delivery Order - Defense Technical Information Center (DTIC) Information Analysis Center (IAC MAC) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$39.2M
W50S7X24F0027 / 47QTCA21A002C / GS35F400GA - CISCO FIBER SWITCHES C9200
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Army
Effective date
08/20/2024
Obligated Amount
$22.4k
W50S7X24F0021 / GS07F072DA - SOFT BACKER PLATES - SMALL, MEDIUM, LARGE, X-LARGE
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
U S ARMOR CORP (U.S. ARMOR CORPORATION)
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$10.1k
W50S7X24F0020 / W50S7X20A0001 - WICHITA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
07/16/2024
Obligated Amount
$4k
W50S7X24F0018 / GS07F5895P - VULCAN HART MODEL VC66ED DOUBLE OVEN AND VULCAN VE40 BRAISING PAN WITH INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CURTIS EQUIPMENT INCORPORATED
Contracting Agency/Office
Army
Effective date
06/25/2024
Obligated Amount
$48k
W50S7X24F0014 / GS35F0499N - FY24- 24F OS2 LC DUP PIGTAIL SPLICE CASSETTE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ACCU-TECH CORPORATION
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$12.7k
W50S7X24F0013 / W50S7X20A0001 - SALINA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
05/15/2024
Obligated Amount
$0.00
W50S7X24F0010 / W50S7X20A0001 - FY24 - SALINA BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
03/14/2024
Obligated Amount
$10k
W50S7X24F0007 / N0024418D0001 - FY24 - WIRELESS PHONE SERVICE
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
02/14/2024
Obligated Amount
$42.4k
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

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