344th Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

344th Training Squadron Awarded Task Orders and BPA Calls

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FA301624FG067 / GS07F036DA - MISCELLANEOUS CONSTRUCTION MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.1k
FA301624FG017 / GS00F005DA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.8k
FA301623F0347 / 47QSMA18D08QH - URBAN TACTICAL VEHICLE (UTV)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$53.2k
FA301623F0330 / GS35F150CA - SMARTBOARDS AND SWITCHES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$19.6k
FA301623F0375 / FA805522A3001 / GS35F0400T - HIGH PERFORMANCE WORKSTATIONS
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
07/28/2023
Obligated Amount
$43.1k
FA301622F0661 / NNG15SD93B - COE IPADS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$246.6k
FA301622F0509 / FA805522A3008 / 47QTCA22D003G - STAFF TECH REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$666.1k
FA301622F0524 / FA805522A3008 / 47QTCA22D003G - OFFICE NOTEBOOKS - DELL LATITUDE 5420
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$1.3M
FA301622F0504 / FA805522A3003 / GS35F446AA - 27" MONITORS
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
08/30/2022
Obligated Amount
$25.5k
FA301622F0213 / FA805522A3002 / GS35F0511X - 24" 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
08/30/2022
Obligated Amount
$127.2k
FA301622F0390 / 47QTCA21A0024 / 47QTCA19D009K - HP ELITEBOOKS 840 G8
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$94.1k
FA301622FG224 / N0018917A0049 / GS27F001CA - OFFICE FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$23.6k
FA301622FG042 / 47QTCA21A002C / GS35F400GA - MISCELLANEOUS OFFICE MACHINES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$42.6k
FA301621F0386 / GS28F0041T - TEMPEST MODULAR FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$67.3k
FA301621FG015 / GS07F197BA - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
TARI, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$10.9k
FA461020F0078 / FA800320A0010 - CHAIR REFRESH FOR 344 TRS DET 1
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
08/04/2020
Obligated Amount
$36.8k
FA301620FG125 / GS07F0509T - HOUSEHOLD FURNISHINGS
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$12.8k
FA301620FG037 / GS06F0046M - MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$19.8k
FA301620FG166 / GS21F0015X - MISCELLANEOUS SECONDARY METAL FORMING AND CUTTING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$36.2k
FA301620FG122 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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
Air Force
Effective date
10/01/2019
Obligated Amount
$10.9k

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