301st Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

301st Mission Support Group Awarded Task Orders and BPA Calls

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FA667525F0004 / GS03F103DA - ONE HONDA SXS10M6DS WITH ADD-ONS FOR THE EOD UNIT.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Davis Service Center (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$27.2k
FA667525F0003 / FA805522A3001 / GS35F0400T - F-35 ACE VISION DESKTOPS 40 SIPR WITH FIBER UPGRADE AND 67 NIPR WITH NO UPGRADE BPA FA805522A3001 FEDERAL SUPPLY SCHEDULE(S) (FSS) GS35F-0400T QEB2025B CATALOGUE
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
08/18/2025
Obligated Amount
$82.8k
FA667525FG015 / FA667525A0002 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJNM FOSSIL CREEK LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2024
Obligated Amount
$7.5k
FA667525FG006 / FA667525A0001 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
APPLE NINE HOSPITALITY TEXAS SERVICES II, INC.
Contracting Agency/Office
Air Force
Effective date
12/03/2024
Obligated Amount
$22.6k
FA667525FG005 / FA667521A0004 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$15.6k
FA667525FG020 / FA667522A0001 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TOG HOTELS FORT WORTH LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$4.5k
FA667525FG011 / FA667523A0002 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$18.1k
FA667525FG013 / FA667524A0001 - DOUBLE TREE-UTA LODGING FOR 301FW & 10AF MEMBERS.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW HOTEL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$27k
FA667525FG007 / FA667521A0007 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CITYVIEW HOSPITALITY, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$34.5k
FA667525FG010 / FA481920A0002 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 562119 Other Waste Collection
Contractor
MR. TRASH II, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$51.8k
FA667525FG008 / FA667521A0006 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
METRO LAS COLINAS PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$23.5k
FA667525FG001 / FA667524A0003 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGHILL SUITES FORT WORTH UNIVERSITY (SHS FORT WORTH, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$32.1k
FA667525FG002 / FA667522A0003 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HIGHWAY LODGING WESTERN CENTER II LP
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13.4k
FA667525FG003 / FA667521A0002 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$25.4k
FA667525FG004 / FA667523A0001 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AJNM INVESTMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.1k
FA667525FG009 / FA667521A0005 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PLATINUM HOTELS, LTD.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$61.2k
FA667524F0011 / GS07F039DA - MOVEMENT OF EXISTING AND REINSTALMENT OF ASN 5.0 SYSTEM TO SFS NEW LOCATION.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$26.3k
FA667524F0009 / GS02F0015T - SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR BOX 29. AWARD OF CONTRACT: REFERENCE QUOTE #: Q001398 AND PRICING VERIFICATION EMAIL 26 AUG OFFER DATED 18 JULY
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$64.7k
FA667524F0001 / 47QSCA18D000J - CHEMICAL STORAGE CONTAINER WITHOUT EXPLOSION RELIEF PANELS.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$52.5k
FA667524FG005 / 47QTCA21A000T / 47QTCA19D00JN - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.9k

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