Air Force Awarded Task Orders and BPA Calls | Federal Compass

Air Force Awarded Task Orders and BPA Calls

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47QSWC20F0170 / GS07F358AA - DELIVERY DATE MODIFICATION.
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2021
Obligated Amount
$0k
47QFLA21F0024 / 47QFLA19D0017 - SBIR PHASE III HUMAN RESILIENCY TRAINING TASK ORDER 06
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MAGIS GROUP LLC (MAGIS GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2021
Obligated Amount
$135k
47QSWC21F0022 / 47QMCA20D000C - BURNBOSS
Delivery Order - 333120 Construction Machinery Manufacturing
Contractor
AIR BURNERS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2021
Obligated Amount
$115.1k
47QFSA21F0004 / NNG15SD72B - CISCO SMARTNET SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/23/2020
Obligated Amount
$11.7M
19PK3321F1189 / 47QTCA19D0077 - ISB-ZA-ODRP: COMMO SECTION SUPPLY (APC)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ARTISTRY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/22/2020
Obligated Amount
$17.8k
47QFWA21F0005 / FA873213D0004 - AIR FORCE MODELING AND SIMULATION
Delivery Order - NETCENTS II - Applications Services F&O - 541511 Custom Computer Programming Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/16/2020
Obligated Amount
$4.6M
47QSWC21F0020 / GS07F0069X - 10K TELEHANDLER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2020
Obligated Amount
$3.8M
47QSWC21F0021 / GS07F0069X - 10K TELEHANDLER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/15/2020
Obligated Amount
$1.4M
47QSWC21F0015 / GS07F0558Y - DO AGAINST 47QSWC18K0157
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
NMC WOLLARD INCORPORATED (6221) (WOLLARD INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/03/2020
Obligated Amount
$55.1k
47QFRA21F0003 / 47QSHA20D000V - FACILITIES O&M
Delivery Order - 561210 Facilities Support Services
Contractor
HOSPITAL HOUSEKEEPING SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2020
Obligated Amount
$1.1M
47QFRA21F0002 / 47QRAA19D00B4 - SMC ZACM INTEGRATION AND TEST
Delivery Order - 541330 Engineering Services
Contractor
IESE SOLUTIONS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2020
Obligated Amount
$782.4k
47QFNA21F0001 / 47QTCK18D0004 - THIS REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF GSA FEDSIM TASK ORDER 47QFCA20F0009. THIS EFFORT WILL BE ADMINISTERED BY GSA FAS REGION 1 UNDER TO NUMBER 47QFNA21F0001 BEGINNING ON THE EFFECTIVE AWARD DATE OF 1 NOVEMBER 2020.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2020
Obligated Amount
$49.4M
FA301620F0483 / FA301620D0015 - A&E SERVICES FOR HVAC/FIRE ALARM/MASS
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
10/07/2020
Obligated Amount
$0k
FA853221F0006 / FA851714D0009 - THIRD PARTY LOGISTICS (3PL) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS (NSNS).
Delivery Order - Third Party Logistics (3PL) Service Acquisition (2014) - 541330 Engineering Services
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
10/07/2020
Obligated Amount
$67.8k
FA930120F0162 / 47QSWA18D009Y - EDRAULIC TOOLS PACKAGE FOR EDWARDS AIR FORCE BASE, CA.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 339999 All Other Miscellaneous Manufacturing
Contractor
CURTIS, L N & SONS INC (L.N. CURTIS AND SONS)
Contracting Agency/Office
Air Force
Effective date
10/07/2020
Obligated Amount
$0k
FA881120F0006 / FA881120D0001 - CORRECTION TO LINE OF ACCOUNTING FOR LAUNCH SERVICES
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
United Launch Alliance LLC (UNITED LAUNCH SERVICES, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space and Missile Systems Center»Launch Enterprise Systems Directorate
Effective date
10/07/2020
Obligated Amount
$0k
FA301620F0486 / FA301620D0015 - FULL DESIGN FOR HVAC/FIRE IN B2530 - JBSA FSH.
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
LIBERTY JV
Contracting Agency/Office
Air Force
Effective date
10/07/2020
Obligated Amount
$0k
FA821320F1008 / FA821311D0008 - PAVEWAY PRODUCTION II
Delivery Order - Paveway II IDIQ (2011) - 332993 Ammunition
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate»Munitions Sustainment
Effective date
10/07/2020
Obligated Amount
$0k
FA882320F0007 / FA830711D0005 - ADMINISTRATIVE CHANGE TO CONTRACT LINE ITEM NUMBER 0036 TO CREATE TWO SEPARATE ACCOUNTING CLASSIFICATION REFERENCE NUMBERS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space and Missile Systems Center
Effective date
10/07/2020
Obligated Amount
$0k
SPRTA120F1755 / SPE4A115G0006 - AIRCRAFT DUCT EXHAUST
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon Technologies (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/07/2020
Obligated Amount
$0k

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