92nd Operations Group Awarded Task Orders and BPA Calls | Federal Compass

92nd Operations Group Awarded Task Orders and BPA Calls

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we have 92nd Operations Group task orders covered.

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FA462023F0054 / NNG15SC20B - ELECTRONIC FLIGHT BAGS (158 IPAD MINIS) DELIVERY TO FAIRCHILD AFB, WA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$98.4k
FA462023FG023 / NNG15SD33B - EFB CRADLEPOINT LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$18.3k
FA462022F0100 / NNG15SC01B - IPAD MINI
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$93.8k
FA462022F0071 / FA850120D0002 - VIRTUAL REALITY TRAINING SYSTEMS FOR AIRCRAFT MAINTAINERS
Delivery Order - 611430 Professional and Management Development Training
Contractor
MASS VIRTUAL, INC.
Contracting Agency/Office
Air Force
Effective date
06/02/2022
Obligated Amount
$34.6k
FA462022F0065 / FA462021D0008 - BILLETING SERVICES 31 STANDARD ROOM NIGHT AT FAIRCHILD AFB LODGING
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRCHILD LODGING
Contracting Agency/Office
Air Force
Effective date
05/12/2022
Obligated Amount
$2.8k
FA462022F0052 / GS07F0380T - 528 SERE MED KITS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$34.8k
FA462022F0057 / FA462021D0008 - BILLETING SERVICES 6 NIGHTS AT FAIRCHILD AFB TLF
Delivery Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FAIRCHILD LODGING
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$0.6k
FA462022FG029 / FA302021A0003 - PIVOT CASE QTY 175 FOR IPAD MINI 6S
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$20.8k
FA462021F0108 / 47QTCA21A001A / GS35F0179X - REMOVAL OF EXISTING CISCO SX80 AND REPLACEMENT WITH ROOMKIT PLUS WITH CODEC AND QUAD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$49.6k
FA462021FG406 / NNG15SD60B - 255 IPADS 5TH GEN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$127.7k
FA462021FG003 / NNG15SC01B - IPAD MINIS FOR EFB USE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$23.5k
FA462020F0071 / GS07F0138M - SCOT TESTERS RECALIBRATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2020
Obligated Amount
$39.5k
FA462020F0047 / GS07F0380T - 470 FI-273 EVASION&ESCAPE KITS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRIENDSHIP INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/07/2020
Obligated Amount
$87.2k
FA462020F0042 / NNG15SD76B - AN PRC 177 RADIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/26/2020
Obligated Amount
$44.2k
FA462020FG026 / 47QTCA18D005K - ADP SUPPORT EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
H. CO. COMPUTER PRODUCTS
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$38.6k
FA462020FG049 / NNG15SD76B - ADP COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$19.9k
FA462020FG028 / NNG15SC82B - RADIO NAVIGATION EQUIPMENT AIRBORNE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14.9k
FA462020FG030 / GS35F0090X - RADIO NAVIGATION EQUIPMENT EXCEPT AIRBORNE
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
Effective date
10/01/2019
Obligated Amount
$18.8k
FA462019FA060 / FA873213D0011 - 92 OG VIDEO TELECONFERENCE EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
ID Technologies, LLC (INTELLIGENT DECISIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2019
Obligated Amount
$132.1k
FA462019FA022 / GS00Q14OADS115 - THIS TASK ORDER PROVIDES TANKER SQUADRON OPERATIONS SUPPORT FOR FAIRCHILD AFB AND MARCH ARB.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ECOMPEX, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2019
Obligated Amount
$1.4M

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Awarded Task Orders by Industry

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