184th Wing Awarded Task Orders and BPA Calls | Federal Compass

184th Wing Awarded Task Orders and BPA Calls

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we have 184th Wing task orders covered.

1 - 20 of 448
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
W50S7X23F0020 / FA805522A3003 / GS35F446AA - CCS-3 QEB 2023B DESKTOP
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
08/17/2023
Obligated Amount
$35.9k
W50S7X23F0017 / 47QSWA19D004F - 177 IAS UPS SERVICE AND WARRANTY
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$8k
W50S7X23F0016 / 47QSWA19D004F - SERVICE FOR 299 NOS UPS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/01/2023
Obligated Amount
$31.8k
W50S7X23F0015 / 47QTCA21A0024 / 47QTCA19D009K - SMALL SECURE NETWORK SERVER FOR ISE APP.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$41.2k
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
W50S7X23F0008 / GS35F0400T - ACE VISION X4H510STM DESKTOP
Delivery Order - 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
04/10/2023
Obligated Amount
$27.9k
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
W50S7X22F0021 / 47QSWA19D004F - SERVICE FOR 299 NOS UPS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/20/2022
Obligated Amount
$28.9k
W50S7X22F0022 / GS35F0511X - HIGH PERFORMANCE WORKSTATION (HPW)FOR NOS
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
09/20/2022
Obligated Amount
$94.8k
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

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Awarded Task Orders by Industry

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