66th Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

66th Training Squadron Awarded Task Orders and BPA Calls

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FA462024F0051 / FA805522A3003 / GS35F446AA - THE CONTRACTOR SHALL PROVIDE AND DELIVER 99 (EA.) MOBILE WORKSTATION (MWS) - HP ZBOOK FURY G10 MOBILE WORKSTATION PC WITH HP THUNDERBOLT G4 DOCK TAA COMPLIANT, PART NUMBER 4L196AV.
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
03/25/2024
Obligated Amount
$169.7k
FA462023FG046 / N0024418D0003 - IPADS FOR SCHOOLHOUSE GRADING PROCEDURES VIA NAVY SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19.5k
FA462022FG012 / N0024418D0003 - VERIZON NAVY SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.5k
FA462022FG013 / GS07F293AA - BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 315210 Cut and Sew Apparel Contractors
Contractor
KENETREK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$18.3k
FA462019FG013 / GS30F019BA - TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
INTERFACE INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$11.8k
FA462019FG025 / 47QSMA18D08QH - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$40.1k
FA462019FG010 / FA800314A0005 - OFFICE FURNITURE
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$12.1k
FA462018FG146 / GS02F0141P - CLASSROOM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ELLISON SYSTEMS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$11.3k
FA462018FG136 / GS07F0100W - GPS
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.4k
FA462018FG009 / GS07F6051R - ANTI EXPOSURE SUITS AND MASKS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO. (ADVANCE SAFETY EQUIPMENT COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$29.3k
FA462018FG128 / GS03F103GA - STOVES, LANTERNS, COOK KITS, SNOWSHOES, SLEEPING BAGS
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
COLONIAL SUPPLIES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$43.7k
FA462018FG101 / GS07F5829R - WETSUITS AND JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$17.4k
FA462018FG141 / GS07F5802P - RUCKSACKS AND KNIVES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$34.1k
FA462017FG038 / GS07F5965P - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$31.9k
FA462017FG140 / GS07F0398M - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Polaris Industries, Inc (POLARIS SALES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$21.8k
FA462017FG055 / GS07F0795N - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SAN DIEGO OCEAN ENTERPRISES, I
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$7.1k
FA462017FG039 / GS03F043BA - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
SCUBA EXPRESS L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$8.6k
FA462017FG063 / GS03F0089T - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.4k
FA462016FG028 / FA445211A0011 - OFFICE CHAIRS UNDER AF FCC BPA
BPA Call - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$44.8k
FA462016FG051 / GS35F400CA - PTZ CAMERA AND MIC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$39.6k

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