1st Special Operations Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Comptroller Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441725F0173 / NNG15SD60B - CAMERAS AND EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$26.7k
FA441725F0174 / FA805522A3003 / GS35F446AA - 1 SOW/A36 CATALYST IT EQUIPMENT
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
Air Force
Effective date
07/15/2025
Obligated Amount
$36k
FA441725F0099 / 47QSCA19D000A - EXECUTIVE OFFICE FURNITURE WITH INSTALL, DESIGN AND PLANNING SERVICE AND REMOVAL OF EXISTING FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$22.2k
FA441724F0154 / 47QSHA22D001Q - CORDLESS TRIPOD LIGHT, BARE TOOL AND ACCESSORIES -14 EA MANUFACTURER: DEWALTPART: DCL079B MANUFACTURER: MILWAUKEEPART: MXF041-1XC MANUFACTURER: MILWAUKEEPART: MXFXC406 IAW QUOTE FROM W.S. JENKS INC IN RESPONSE TO RFQ FA441724Q0176
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$48k
FA441724FG063 / FA441724A0003 - PORT A POTTY RENTAL
BPA Call - 562991 Septic Tank and Related Services
Contractor
JOHNNY ON SPOT TOILET RENTALS (JOHNNY ON THE SPOT TOILET RENTALS INC.)
Contracting Agency/Office
Air Force
Effective date
03/01/2024
Obligated Amount
$8k
FA441723F0370 / FA441722A0017 - COMMERCIAL WI-FI UPGRADE AND RENEWAL FOR BLDG. 90210 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$8.7k
FA877123F0151 / FA877122D0001 - DAAS TO 14 GAVEL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/21/2023
Obligated Amount
$250k
FA441723F0236 / 47QSCA19D000A - EXECUTIVE INDIANA FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$26.2k
FA441723FG123 / FA805522A3005 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.7k
FA441722F0402 / 47QTCA21A0023 / GS35F303DA - VIDEO TELECONFERENCING COMMUNICATIONS EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$34.2k
FA441722F0191 / FA441717A0033 - WIFI SERVICES FOR 90700
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$3k
FA441722F0170 / FA441717A0033 - WIFI SERVICES FOR 1 SOCPTS BLDG 90210
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$8.7k
FA441721F0263 / V797D70118 - THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLNESS EVALUATION AND INTERVENTION PROGRAMS ACROSS HURLBURT FIELD.
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
FIDELITY PARTNERS MEDICAL STAFFING, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$413.3k
FA441721F0225 / FA441717A0033 - WI-FI INSTALLATION
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$8.9k
FA441720F0138 / GS07F5870P - CLOROX TOTAL 360 SPRAYER AND BOTTLES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/10/2020
Obligated Amount
$27.6k
FA441719FA254 / FA873213D0034 - PURCHASE OF PRINTER (QTY 1 EA) AND VARIOUS COLORED TONERS (QTY 2 EA)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$6.9k
FA441718F0348 / GS02F0119Y - SERVICES - RESILIENCE CENTER AND HEALTH AND WELLNESS CENTER ADMINISTRATIVE SERVICES - GSA TASK ORDER AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$423.2k
FA441717F0505 / GS02F111BA - CAMERA EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$84.6k
FA441716FG023 / GS02Q14DCR0006 - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$14.9k
5TG2 / FA805514A0002 / GS35F0789J - OFFICE SUPPLIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$12.1k

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