737th Training Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

737th Training Support Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301617FG183 / GS35F0541V - INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$3.9k
FA301617FG055 / FA805514A0006 / GS35F4677G - ADP COMPONENTS
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
10/01/2016
Obligated Amount
$31.2k
FA301617FG377 / GS21F0061W - FANS AIR CIRCULATORS AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$30.6k
FA301617FG359 / GS21F126BA - TIRE REBUILDING AND TIRE AND TUBE REPAIR MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
TOOLS MAN, INC.,THE
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$17.9k
FA301617FG016 / GS14F0014J - SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING
Delivery Order - 423420 Office Equipment Merchant Wholesalers
Contractor
PACIFIC NORTHWEST BUSINESS PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$10k
FA301617FG370 / GS03F0038W - PHOTOGRAPHIC PROJECTION EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$5k
FA301616FG002 / GS02F0207X - SETS KITS OUTFITS AND MODULES FOOD PREPERATION AND SERVING
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$5k
FA301616FG002 / GS07F0685X - MAINT/REPAIR/REBUILD OF EQUIPMENT-CONSTRUCTION AND BUILDING MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
STARWALL USA LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$16.8k
FA304715F0121 / GS03F0092V - SMOOTH SURFACE FLOOR EXERCISE MAT W/ STR
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
UNITED CANVAS & SLING INC (UNITED CANVAS AND SLING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2015
Obligated Amount
$38.4k
0017 / FA308913D0002 - CL BEAST WATER OBSTACLE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/23/2014
Obligated Amount
$232.3k
FA304714F0067 / GS07F9870H - AIRMAN'S COIN
Delivery Order - 323113 Commercial Screen Printing
Contractor
BROADWAY MARKETING, LTD.
Contracting Agency/Office
Air Force
Effective date
09/04/2014
Obligated Amount
$54.9k
FA304714F0968 / GS07F0316N - MOSQUITO NETS - 79X32X59
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
D R D TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
07/25/2014
Obligated Amount
$10.9k
FA304714F0038 / GS06F0046N - PURELL HAND SANITIZER GEL, 3 OUNCE BOTTL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Air Force
Effective date
02/04/2014
Obligated Amount
$13.3k
FA304714F0028 / GS02F0122X - DIGICLEAN ANTIBACTERIAL FOAM SOAP, 750ML
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CLAY GROUP, L.L.C., THE
Contracting Agency/Office
Air Force
Effective date
01/09/2014
Obligated Amount
$29.6k
FA304714F0021 / GS07F0029L - 60 EA. FIELD BILLETING SHELTERS
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
11/06/2013
Obligated Amount
$1.2M
FA304713F0130 / GS06F0046M - PURELL HAND SANITIZER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$11.2k
FA304713F0138 / GS07F0057M - ECOLAB DIGICLEAN ANTIBACTERIAL FOAM HAND SOAP
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
Air Force
Effective date
09/06/2013
Obligated Amount
$29.9k
FA304713F0084 / GS07F0251W - PARTS AND EQUIPMENT: 1 EACH, APC UPS 220
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
CONVERGINT TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
07/16/2013
Obligated Amount
$18.7k
ZV73 / FA877104D0009 - TELECOM EQUIPMENT
Delivery Order - NETCENTS - 517110 Wired Telecommunications Carriers
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/02/2013
Obligated Amount
$5.7k
FA304713F0047 / GS35F4366G - VOIP IP DESKPHONES (1120E&1140E)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Huntington Ingalls (AVAYA GOVERNMENT SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
04/17/2013
Obligated Amount
$29.1k

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Awarded Task Orders by Industry

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