86th Fighter Weapons Squadron Awarded Task Orders and BPA Calls | Federal Compass

86th Fighter Weapons Squadron Awarded Task Orders and BPA Calls

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FA282325FG001 / N0024424D0010 - COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2024
Obligated Amount
$14.8k
FA820124F0209 / FA805522A3001 / GS35F0400T - 86TH QEB DESKTOPS
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/08/2024
Obligated Amount
$27k
FA820124F0177 / FA805522A3008 / 47QTCA22D003G - 86TH QEB LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2024
Obligated Amount
$58.8k
FA820124F0186 / FA805522A3008 / 47QTCA22D003G - MOBILE WORKSTATION TECH REFRESH FOR THE 75TH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2024
Obligated Amount
$75.5k
FA820124F0024 / GS35F0311R - SPECTRUM ANALYZER TAILORED FOR OUR OPERATIONS, PIVOTAL FOR MONITORING DIVERSE FREQUENCIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/07/2023
Obligated Amount
$17.6k
FA820123F0201 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS FOR 8TH FIGHTER WING
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 Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/01/2023
Obligated Amount
$47.1k
FA820123F0160 / 47QSMA18D08QH - PURCHASE 6 UTVS MODEL POLARIS RANGER CREW XP 1000 NORTHSTAR.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/15/2023
Obligated Amount
$173.4k
FA820123F0032 / FA820121D0004 - VTC UPGRADE FOR BLD 1 AND 2T
Delivery Order - 541519 Other Computer Related Services
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/30/2022
Obligated Amount
$116.6k
FA820122F0224 / GS35F0090X - MOTOROLA RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/16/2022
Obligated Amount
$89k
FA820122F0205 / GS03F054DA - PURCHASE UTILITY TERRAIN VEHICLES FOR THE 86TH FWS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AMIGO IMPLEMENT COMPANY, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/01/2022
Obligated Amount
$165k
FA820122F0161 / FA805522A3003 / GS35F446AA - HP ELITEBOOKS FOR 86TH FWS IN ACCORDANCE WITH QEB CCS-3 ORDERING FORM
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 Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2022
Obligated Amount
$36k
FA820122F0178 / FA805522A3002 / GS35F0511X - TRANSOURCE DESKTOPS FOR THE 86TH FWS IN ACCORDANCE WITH QEB ORDERING FORM PROVIDED.
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/24/2022
Obligated Amount
$40.1k
FA822421F0059 / FA822415D0006 - AEROSPACE GROUND EQUIPMENT SERVICE FOR THE 309TH MAINTENANCE GROUP AT HILL AIR FORCE BASE UTAH.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/26/2021
Obligated Amount
$16.5k
FA822421F0009 / FA822415D0006 - AIRCRAFT GROUND EQUIPMENT PREVENTATIVE MAINTENANCE AND INSPECTION FOR THE 309TH AIRCRAFT MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
The Bionetics Corporation (THE BIONETICS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/08/2020
Obligated Amount
$17.3k
FA282321FG002 / GS03F0045U - OPERATION TRAINING DEVICES
Delivery Order - Multiple Award Schedule (MAS) - 451110 Sporting Goods Stores
Contractor
INFLATABLE 2000 INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2020
Obligated Amount
$23.7k
FA820120F0199 / GS35F0314M - GENERAL DYNAMICS OPERATIONS DESK RADIO WITH INSTALLATION AND INTEGRATION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/31/2020
Obligated Amount
$67.4k
FA820120F0179 / FA805517A1104 / GS35F0511X - 29 LENOVO LAPTOPS FOR 86FWS QEB AFWAY ORDER 388006
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2020
Obligated Amount
$54.5k
FA820120F0180 / FA805517A1105 / GS35F0400T - 31 SURFACE PRO TABLETS FOR 86 FWS QEB AFWAY ORDER 388005
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»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/21/2020
Obligated Amount
$55.8k
FA820120F0170 / FA820119DA009 - A&E - 86 FWS PCR 1
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/09/2020
Obligated Amount
$333.6k
FA820120F0141 / FA805517A1103 / GS35F059DA - 40 EA DELL MOBILE WORKSTATIONS FOR THE 86 FW. QEB BPA ORDER: 382764 TRACKING: 312899
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/09/2020
Obligated Amount
$68.1k

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