25th Intelligence Squadron Awarded Task Orders and BPA Calls | Federal Compass

25th Intelligence Squadron Awarded Task Orders and BPA Calls

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FA441724F0100 / 47QTCA19D009K - CISCO VOIP PHONES AND PTT HANDSETS. PN: CP-8851NR-K9++ - 25 EACH PN: DTD-88XX-PTT - 25 EACH
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$14.4k
FA441724F0047 / 47QSCA19D000A - EXECUTIVE 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
03/14/2024
Obligated Amount
$28.1k
FA441724F0048 / 47QSMA19D08Q1 - PERFORMANCE LOCKER 20FT HEAVY
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
02/21/2024
Obligated Amount
$64.2k
FA441724F0046 / NNG15SC01B - CISCO VOIP
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
02/15/2024
Obligated Amount
$68.5k
FA441723F0056 / 47QSMA18D08QH - POLARIS UTILITY VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$27.8k
FA441723F0035 / NNG15SD56B - CISCO 8841 VOIP PHONE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
02/08/2023
Obligated Amount
$26.6k
FA441722F0084 / FA441717D0004 - HVAC DUCT CLEANING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
PURE AIR CONTROL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/27/2022
Obligated Amount
$5.8k
FA441721F0219 / NNG15SD59B - CISCO 8841 VOIP PHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/25/2021
Obligated Amount
$23.6k
FA441721F0119 / GS07F5710R - FENIX 6 PRO WATCHES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
06/02/2021
Obligated Amount
$74.7k
FA441721F0093 / NNG15SC20B - BOSE A20 AVIATION HEADSETS. SINGLE U174 PLUG, LOW IMPEDANCE, NON BLUETOOTH.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/09/2021
Obligated Amount
$32.8k
FA441721F0077 / FA441720A0007 - CARPET AND FLOORING
BPA Call - 314110 Carpet and Rug Mills
Contractor
American Eagle Veteran Contracting LLC (AMERICAN EAGLE VETERAN CONTRACTING, LLC)
Contracting Agency/Office
Air Force
Effective date
03/25/2021
Obligated Amount
$23.2k
FA441721F0071 / GS21F0083Y - PELICAN CASES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/11/2021
Obligated Amount
$38.3k
FA441720F0204 / NNG15SD60B - AIRFIBER ANTENNA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$32.7k
FA558720F0115 / FA805517A1101 / GS35F446AA - COVID-19 LAPTOPS
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»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
04/23/2020
Obligated Amount
$36.7k
FA441718F0102 / GS06F0064L - LASER ETCHER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/18/2018
Obligated Amount
$64k
FA441718F0103 / GS07F5710R - GPS/FITNESS WATCHES GARMIN FENIX 5, GARMIN FENIX 5S
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
04/16/2018
Obligated Amount
$134.9k
FA480018FG094 / FA800314A0005 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2017
Obligated Amount
$24.6k
FA441717F0356 / FA805517A1105 / GS35F0400T - QEB2017B NETWORK SLATE TABLET MICROSOFT SURFACE 4 TABLET
BPA Call - 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
Air Force
Effective date
09/13/2017
Obligated Amount
$24.2k
FA441717F0308 / FA805517A1104 / GS35F0511X - LG MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/29/2017
Obligated Amount
$6.5k
FA441717F0233 / FA805517A1101 / GS35F446AA - FY17 F78DL 32J8A2 25IS PURCH MX 50 DESKT
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
08/09/2017
Obligated Amount
$30.9k

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