67th Operations Support Squadron Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA301622F0313 / GS27F042BA - NEW MODULAR FURNITURE (WORKSTATIONS / STORAGE CABINETS), REMOVAL/DISPOSAL OF EXISTING STANDALONE FURNITURE, AND DESIGN, DELIVER, INSTALL, AND ASSEMBLE FOR BLDG. 2167 ROOM 208.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: CAPROCK GROUP, LLC, THE
Contracting Agency/Office: Air Force
Effective date: 06/22/2022
Obligated Amount: $29k

FA877321F0121 / 47QTCA21A001U / 47QTCA18D009F - ADDITIONAL EQUIPMENT CISCO

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/18/2021
Obligated Amount: $84.1k

FA877321F0106 / FA805517A1101 / GS35F446AA - QUANTUM ENTERPRISE BUY (QEB) DESKTOPS FOR THE 67TH OSS

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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 07/01/2021
Obligated Amount: $67.7k

FA877321F0101 / FA805517A1106 / GS35F300DA - QEB MONITORS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 06/25/2021
Obligated Amount: $8.6k

FA877321F0100 / FA805517A1101 / GS35F446AA - QEB DESKTOPS

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»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 06/25/2021
Obligated Amount: $100.6k

FA877321F0099 / FA805520A0804 / GS25F0051S - QEB PRINTERS

BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: OMNI BUSINESS SYSTEMS, INC. (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 06/25/2021
Obligated Amount: $12.5k

47QFCA20F0043 / 47QTCK18D0060 - TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM

Delivery Order - Alliant II - 541512 Computer Systems Design Services

Contractor: GovCIO (SALIENT CRGT, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date: 09/10/2020
Obligated Amount: $456.4M

FA301620FG010 / FA873213D0012 - ADP SUPPORT EQUIPMENT

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $21k

FA877319FA055 / GS00Q14OADS133 - AWARD CONTRACT: LABOR / TRAVEL / ODC'S

Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services

Contractor: Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 07/15/2019
Obligated Amount: $1.5M

FA301619FG145 / FA873213D0011 - ADP SUPPORT EQUIPMENT

Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing

Contractor: ID Technologies, LLC (INTELLIGENT DECISIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2018
Obligated Amount: $40k

FA807518F1487 / FA807514D0016 - ADVANCED INFORMATION OPERATIONS AND SECURITY SUPPORT TECHNOLOGY/TECHNIQUES FOR CYBERSPACE WING

Delivery Order - Defense Systems Technical Area Tasks - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office: Air Force
Effective date: 09/21/2018
Obligated Amount: $7.5M

FA301617F0030 / GS07F9785H - INSTALLATION OF VINDICATOR INTRUSION DE

Delivery Order - 334290 Other Communications Equipment Manufacturing

Contractor: Honeywell International (HONEYWELL PRODUCTS INC)
Contracting Agency/Office: Air Force
Effective date: 03/31/2017
Obligated Amount: $95.9k

FA301617FG323 / GS03F112DA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: JONES EQUIPMENT AND TURF INCORPORATED (JONES EQUIPMENT & TURF INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $12.2k

FA301617FG575 / GS02F0088V - ADP INPUT/OUTPUT AND STORAGE DEVICES

Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper

Contractor: Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING SUPPLIES INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $19.8k

FA301617FG576 / GS35F0329X - ADP SUPPLIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing

Contractor: Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2016
Obligated Amount: $39k

FA301616FG002 / FA877110A0604 / GS35F4677G - ADP SUPPORT EQUIPMENT

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $258.9k

FA301616FG002 / GS35F0052Y - ELECTRICAL HARDWARE AND SUPPLIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: N&B SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2015
Obligated Amount: $8.3k

ZV01 / FA873214D0013 - 688TH CYBERSPACE WING IT SUPPORT

Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers

Contractor: SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/18/2015
Obligated Amount: $3.8M

0055 / FA304711D0011 - CL REPAIR/CONSTRUCTION ROOF BLDG. 1005

Delivery Order - 238160 Roofing Contractors

Contractor: ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 07/24/2015
Obligated Amount: $3.6k

0054 / FA304711D0011 - CL REPAIR ROOF BLDG 2008

Delivery Order - 238160 Roofing Contractors

Contractor: ALS 88 DESIGN BUILD, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 05/11/2015
Obligated Amount: $228.5k

67th Operations Support Squadron Awarded Task Orders and BPA Calls

FA301622F0313 / GS27F042BA - NEW MODULAR FURNITURE (WORKSTATIONS / STORAGE CABINETS), REMOVAL/DISPOSAL OF EXISTING STANDALONE FURNITURE, AND DESIGN, DELIVER, INSTALL, AND ASSEMBLE FOR BLDG. 2167 ROOM 208.

FA877321F0121 / 47QTCA21A001U / 47QTCA18D009F - ADDITIONAL EQUIPMENT CISCO

FA877321F0106 / FA805517A1101 / GS35F446AA - QUANTUM ENTERPRISE BUY (QEB) DESKTOPS FOR THE 67TH OSS

FA877321F0101 / FA805517A1106 / GS35F300DA - QEB MONITORS

FA877321F0100 / FA805517A1101 / GS35F446AA - QEB DESKTOPS

FA877321F0099 / FA805520A0804 / GS25F0051S - QEB PRINTERS

47QFCA20F0043 / 47QTCK18D0060 - TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM

FA301620FG010 / FA873213D0012 - ADP SUPPORT EQUIPMENT

FA877319FA055 / GS00Q14OADS133 - AWARD CONTRACT: LABOR / TRAVEL / ODC'S

FA301619FG145 / FA873213D0011 - ADP SUPPORT EQUIPMENT

FA807518F1487 / FA807514D0016 - ADVANCED INFORMATION OPERATIONS AND SECURITY SUPPORT TECHNOLOGY/TECHNIQUES FOR CYBERSPACE WING

FA301617F0030 / GS07F9785H - INSTALLATION OF VINDICATOR INTRUSION DE

FA301617FG323 / GS03F112DA - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES

FA301617FG575 / GS02F0088V - ADP INPUT/OUTPUT AND STORAGE DEVICES

FA301617FG576 / GS35F0329X - ADP SUPPLIES

FA301616FG002 / FA877110A0604 / GS35F4677G - ADP SUPPORT EQUIPMENT

FA301616FG002 / GS35F0052Y - ELECTRICAL HARDWARE AND SUPPLIES

ZV01 / FA873214D0013 - 688TH CYBERSPACE WING IT SUPPORT

0055 / FA304711D0011 - CL REPAIR/CONSTRUCTION ROOF BLDG. 1005

0054 / FA304711D0011 - CL REPAIR ROOF BLDG 2008

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67th Operations Support Squadron Awarded Task Orders and BPA Calls

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Awarded Task Orders by Industry

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Solutions for
Federal Contractors

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