190th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

190th Mission Support Group Awarded Task Orders and BPA Calls

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W50S7Y23F1011 / GS07F291AA - AUTOMATIC TIRE INFLATION SAFETY CAGE FOR TIRES 70" DIA. AND 27" WIDE
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$11.4k
W50S7Y23F1008 / GS07F117GA - 10 BATLSKIN VIPER P4 HIGH CUT HELMETS WITH OCP COVERS AND DELIVERY.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALVION LTD.
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$9.4k
W50S7Y23F1007 / GS21F0015X - CABLE HOIST RESCUE KIT LIFTING CAPACITY 8 000 LB PULL CAPACITY 16 000 LB CABLE ZINC PLATED LEVER LENGTH 25 1/2 IN TO 41 1/4 IN HOOK OPENING 1 IN MATERIAL GALVANIZED STEEL RATCHET HYDRAULICALLY ACTUATED STANDARDS ASME B30.21 INCLUDES STEEL BOX (1) 6XX
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$29.5k
W50S7Y23F6001 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF RUNWAY RUBBER REMOVAL.
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$11.6k
W50S7Y23F1005 / 47QRAA20D003S - FY23 RECRUITING ADVERTISEMENT CAMPAIGN TO INCLUDE 120-DAY RADIO AD CAMPAIGN, 365-DAY SPORTS COMPLEX AD, 365 E-SPORTS ARENA AD, 90-DAY BILLBOARD AD, AND A 120-DAY TRANSIT/BUS AD.
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
CAMPBELL & CO ADVERTISING AGENCY LLC
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$47k
W50S7Y23F6002 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF ROOF REPAIR FOR BLDGS 760 & 780
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$18k
W50S7Y23F1002 / FA805122D0003 - STRUCTURAL FIREFIGHTING COATS AND PANTS. 5 SETS FOR FIREFIGHTING MEMBERS PER DAFI 32-2001.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
04/12/2023
Obligated Amount
$15.1k
W50S7Y23F1001 / GS07F5530P - 18 EA FIRE SCBA 60 MINUTE CARBON CYLINDER LESS SCBA BOTTLES PART # 10128111-SP
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Army
Effective date
02/09/2023
Obligated Amount
$25.7k
W50S7Y22F0014 / GS03F001GA - 2 EACH ALL TERRAIN VEHICLES WITH CAB, FUSE BOX, HEATER, WIPER KIT, AND INSTALLATION. PART #KAF820FPFNN
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$48.9k
W50S7Y22F0012 / 47QSWA22D0070 - RIDE ON FLOOR SCRUBBER/SWEEPER TO INCLUDE BRUSHES AND SQUEEGEE.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
S&Y TRADING CORP (S&Y TRADING CORP. OF NEW JERSEY)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$20.1k
W50S7Y22F0013 / GS07F0685X - MODULAR WALLS TO INCLUDE DOOR JAM AND FRAME, LOCKSET, SHIPPING AND INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
STARWALL USA LLC
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$13.6k
W50S7Y22F0011 / GS07F291AA - HETRA PORTABLE VEHICLE LIFT SYSTEM, PN BPW-10-4-AJ. WIRELESS, BATTERY MOBILE COLUMN LIFT SYSTEM WITH 4 COLUMNS. 18,000 LBS PER COLUMN, 72,000 LBS. TOTAL. AMOUNT INCLUDES SHIPPING.
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$46.5k
W50S7Y22F0005 / W912JC18A6002 - CATERED MEALS FOR 9-11 SEPTEMBER RSD WEEKEND FOR UP TO 275 MILITARY MEMBERS. OPTIONS INCLUDE 2 MEATS, VEGETABLE AND A DESSERT.
BPA Call - 722511 Full-Service Restaurants
Contractor
TR-1 DEVELOPMENT LLC
Contracting Agency/Office
Army
Effective date
08/17/2022
Obligated Amount
$9.9k
W50S7Y22F0007 / GS07F039DA - ADVANTOR SYSTEM COMPONENTS AND INSTALLATION FOR THE SIPR ROOM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/15/2022
Obligated Amount
$10.8k
W50S7Y22F0006 / GS35F109CA - 2EA HARRIS RADIOS (XM-100F) SYSTEMS AND APPLICABLE ACCESSORIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD., LLC)
Contracting Agency/Office
Army
Effective date
08/06/2022
Obligated Amount
$12.7k
W50S7Y22F6001 / W912JC21D5702 - IDIQ FOR TYPE C SERVICES FOR AIRCRAFT RAMP REPAIR CONTRACT.
Delivery Order - 541330 Engineering Services
Contractor
HORST, TERRILL & KARST ARCHITECTS, PA
Contracting Agency/Office
Army
Effective date
07/13/2022
Obligated Amount
$148.3k
W50S7Y22F0004 / W912JC18A6001 - CATERED MEALS FOR 3-5 JUN2022 RSD WEEKEND FOR UP TO 300 MILITARY MEMBERS. OPTIONS INCLUDE BETWEEN 2 MEATS, 3 VEGETABLES, A DESSERT, AND A BEVERAGE.
BPA Call - 722320 Caterers
Contractor
ABOUD'S AT WESTERN HILLS, INC.
Contracting Agency/Office
Army
Effective date
05/12/2022
Obligated Amount
$9k
W50S7Y22F1005 / W50S7Y20A6100 - APRIL, MAY, AND JUNE LODGING FOR MEMBERS IN A INACTIVE DUTY STATUS FOR THESE MONTHS.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
04/01/2022
Obligated Amount
$65k
W50S7Y22F0003 / W912JC18A6001 - CATERED MEALS FOR 02-03APR2022 RSD WEEKEND FOR UP TO 300 MILITARY MEMBERS. OPTIONS INCLUDE BETWEEN 2 MEATS, 3 VEGETABLES, A DESSERT, AND BEVERAGE.
BPA Call - 722320 Caterers
Contractor
ABOUD'S AT WESTERN HILLS, INC.
Contracting Agency/Office
Army
Effective date
03/28/2022
Obligated Amount
$7.2k
W50S7Y22F1004 / W50S7Y20A6100 - HOTELS FOR MEMBERS COMING TO FORBES FIELD FOR RSD FOR THE MONTH OF FEB & MAR TO INCLUDE RSD AND RD FOR 200 MEMBERS EACH MONTH.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
01/31/2022
Obligated Amount
$50k

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