355th Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

355th Comptroller Squadron Awarded Task Orders and BPA Calls

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FA487725F0236 / FA805522A3003 / GS35F446AA - THIS ORDER PROVIDES HP ELITE NOTEBOOK COMPUTERS FOR THE 355TH WING COMMAND POST.
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
07/28/2025
Obligated Amount
$47.3k
FA487725F0235 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$16.3k
FA487725F0133 / FA487725D0015 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TRANSPORTATION, SUPERVISION, AND MANAGEMENT TO PROVIDE CHAPEL SUPPORT SERVICES FOR THE 355TH WING CHAPEL AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Air Force
Effective date
04/01/2025
Obligated Amount
$38.4k
FA487725F0084 / GS33F0015S - 355 WING - EXERCISE: MOSIAC LIGHTNING RENTAL VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/30/2025
Obligated Amount
$29k
FA487725F0006 / FA487724D0012 - COMMERCIAL INTERNET FOR THE WELCOME CENTER BLDG 3200 RM 123
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$1.2k
FA487724F0262 / FA487720D0003 - REMOVE ALL EXISTING HALLWAY FLOOR TILE THROUGHOUT WALKWAYS IN 355 CPTS HALLWAYS THAT SURROUND THE RESTROOMS AND WALKWAY AREA TO EXIT/BACK OF MAIN BUILDING TO THE INTERIOR SAFETY ENTRANCE. AND REPLACE FLOORING WITH NEW TILES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$119.5k
FA487724F0161 / FA487724D0012 - COMMERCIAL INTERNET FOR THE ARMY AT THE SUNGLOW TRAILERS
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$1.9k
47QFLA24F0094 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO101 USAF 355WG
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/18/2024
Obligated Amount
$1.1M
HC101324FB819 / HC101322D0005 - EMCC001726EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/22/2024
Obligated Amount
$511.30
FA487724F0018 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.4k
FA487723F0204 / FA805522A3008 / 47QTCA22D003G - PURCHASE OF LAPTOPS VIA BLANKET PURCHASE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$82k
FA487723F0191 / FA487720D0003 - RENOVATION OF SAPR OFFICE, BLDG 2300
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$148.5k
FA487723F0181 / FA487720D0003 - RENOVATE CPTS RESTROOMS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$242.6k
FA487723F0128 / FA487719DA002 - COMMERCIAL INTERNET IDIQ - TASK ORDER TO RENEW SERVICE FOR 355 FSS CDC
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$12.2k
FA487723F0109 / FA487719DA002 - PKB - COMMERCIAL INTERNET FOR THE SUNGLOW TRAILERS
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$2.3k
FA487723FG002 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM -MOBILE DEVICE PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
06/01/2023
Obligated Amount
$24.9k
FA487723F0072 / FA487719DA002 - COMMERCIAL INTERNET SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
04/03/2023
Obligated Amount
$3.4k
FA487723F0029 / 47QMCB21D0006 - RENTAL VANS AND PICK-UP TRUCKS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AUTOMAX RENT A CAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$99.9k
FA487723F0014 / FA487719DA002 - COMMERCIAL INTERNET SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.4k
FA487723FG053 / 47QSCA18D000W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SQUARE GROVE LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.6k

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