78th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

78th Air Base Wing Awarded Task Orders and BPA Calls

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1 - 20 of 2,578
FA850124F0004 / N6600121A0092 / GS35F688GA - HCL APPSCAN SW LICENSE & SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$127.4k
FA850124FG022 / NNG15SD21B - IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.2k
FA850124FG014 / NNG15SC40B - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.7k
FA850124FG015 / NNG15SC33B - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$21k
FA850124FG008 / 47QTCA21A000A / 47QTCA20D0053 - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.9k
FA850124FG042 / 47QTCA18D00FA - IT AND TELECOM -BUSINESS APPLICATION SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Gradkell Systems Inc (GRADKELL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA850124FG053 / 47QTCA19D009K - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.1k
FA850124F0001 / FA850119DA018 - FY24 O&M CUSTODIAL
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$1.3M
FA850124FG001 / 47QTCA21A001X / 47QTCA19D00CX - IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.3k
FA850123F0252 / FA850123D0018 - DUCT CLEANING FOR DORMITORY BUILDINGS
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$403.2k
FA850123F0240 / FA850119DA004 - RPR/RPL FIRE SUPPRESSION, HAZARD STOR DEP, B359
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$298.7k
FA850123F0118 / FA850119DA004 - CHILLERS 5&6 BLDG 177
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RCA CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$10.6M
FA850123F0251 / GS07F036DA - MAMAVA LACTATION POD
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$31.4k
FA850123F0173 / FA850122D0003 - A-E DESIGN STUDY WAREHOUSE VENTILATION FOR BLDG 359
Delivery Order - 541310 Architectural Services
Contractor
ZAPATA/AME JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$111k
FA850123F0250 / FA850123D0018 - DORM BUILDING 756 DUCT CLEANING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$59.3k
FA850123F0242 / FA850123D0018 - BUILDING 559 AND 560 DUCT CLEANING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$39.2k
FA850123F0243 / FA850122D0010 - RPR/RPL ROOF, BSE ENGR ADMIN, B280
Delivery Order - 238160 Roofing Contractors
Contractor
MALOOF WEATHERTIGHT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$532.3k
FA850123F0237 / FA850121D0005 - BLDG 270: PAINT PROJECT - INTERIOR SPACES, PLUS ONE EXTERIOR ROLL-UP DOOR
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JAMES FLETCHER CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$9.2k
FA850123F0235 / FA850123D0018 - BUILDING 270 DUCT CLEANING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$6.5k
FA850123F0219 / FA850119DA006 - INSTALL LED LIGHTING, EXTERIOR BLDG 125
Delivery Order - Mechanical-Electrical IDIQ Construction Contract (2019) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
South Dade Air Conditioning & Refrigeration, Inc (SOUTH DADE AIR CONDITIONING AND REFRIGERATION, INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$417.9k

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Awarded Task Orders within 78th Air Base Wing

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