363rd ISR Wing Awarded Task Orders and BPA Calls | Federal Compass

363rd ISR Wing 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
FA520924F0056 / FA520924D0001 - LEASE VEHICLE(S) WITH MAINTENANCE FOR DET1, 43D INTELLIGENCE SQUADRON OL-A AT YOKOTA AIR BASE
Delivery Order - 532112 Passenger Car Leasing
Contractor
SUMITOMO MITSUI AUTO SERVICE COMPANY, LIMITED
Contracting Agency/Office
Air Force
Effective date
12/08/2023
Obligated Amount
$15.4k
FA527024FG023 / FA805522A3001 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
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»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$97.4k
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
FA527023FG024 / 47QSCA18D000W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SQUARE GROVE LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$22.1k
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
FA527022FG011 / FA805522A3002 / GS35F0511X - OFFICE DEVICES AND ACCESSORIES
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»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/01/2021
Obligated Amount
$42.9k
FA527022FG037 / GS35F006GA - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
ARCHIVE DATA SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$12.1k
FA527022FG017 / GS21F0083Y - BAGS AND SACKS (DEPLOY)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$30.6k
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
FA527020FG077 / W52P1J16D0014 - TELEPHONE AND TELEGRAPH EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/17/2020
Obligated Amount
$14.7k

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Awarded Task Orders within 363rd ISR Wing

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Awarded Task Orders by Industry

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