Air Force Reserve Officer Training Corps (AFROTC) Awarded Task Orders and BPA Calls | Federal Compass

Air Force Reserve Officer Training Corps (AFROTC) Awarded Task Orders and BPA Calls

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FA330023FG015 / GS07F010GA - RAIN PONCHOS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/20/2023
Obligated Amount
$18.9k
FA330022FG006 / GS07F0259N - WATER RESERVOIR
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
U S TACTICAL SUPPLY INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/28/2022
Obligated Amount
$22.4k
FA330022F0024 / HT005018D0033 - 1 PTE PHYSICIAN EXTENDER 2 PTE REGISTERED NURSES
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Magnificus Corporation (MAGNIFICUS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/21/2022
Obligated Amount
$143.1k
FA330021F0035 / HT005018D0026 - ROTC MEDICAL SUPPORT
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
Spectrum Services Group, Inc. (SPECTRUM SERVICES GROUP, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/26/2021
Obligated Amount
$438.3k
FA330021F0026 / FA330020D0005 - AIR PURIFICATION UNITS FOR THE HOLM CENTER HQ/ROTC. ALL TERMS AND CONDITIONS FROM IDIQ FA330020D0005 APPLY TO THIS DELIVERY ORDER.
Delivery Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
03/10/2021
Obligated Amount
$298.6k
FA330020FG020 / GS07F5874P - TENTS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CELINA TENT, INC. (CELINA TENT RENTAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/11/2020
Obligated Amount
$20.6k
FA330020F0037 / GS03F0109V - ALL TERRAIN VEHICLES (ATVS)
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
CRUISE CAR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
04/10/2020
Obligated Amount
$31.4k
FA330019FA013 / GS07F032BA - AFROTC HYDRATION BLADDERS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/03/2019
Obligated Amount
$43.2k
FA330018F0133 / GS30F0015U - ENCLOSED TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/24/2018
Obligated Amount
$24.9k
FA330018F0131 / GS07F6072P - CAMELBAK 100 OZ/3L PART # 62603
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/19/2018
Obligated Amount
$20.4k
FA330018F0043 / FA873214D0006 - FY18 F64AU HOLM TABLET PCS WITH: WINDOW
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
05/16/2018
Obligated Amount
$50.7k
FA330018F0029 / GS07F032BA - PERSONAL HYDRATION SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/23/2018
Obligated Amount
$72.9k
FA330017F0067 / GS03F001GA - 2 PASSENGER, 2 DOOR UTV
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/14/2017
Obligated Amount
$46.7k
5A23 / FA873213D0033 - FINGERPRINT SCANNERS FOR AFROTC DETACHMENTS.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$102.1k
0004 / FA330016D0001 - PRESTIGE DORM CLEANING DORM ROOMS
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/30/2016
Obligated Amount
$9.8k
0002 / FA330016D0001 - PRESTIGE DORM CLEANING DORM ROOMS
Delivery Order - 561720 Janitorial Services
Contractor
CHAMPIONSHIP ENTERPRISES INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
01/22/2016
Obligated Amount
$33k
FA330015F0205 / GS07F0157V - ICE MAKER AND PARTS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
R-INTERESTS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$16.4k
5A11 / FA873213D0013 - ELECTRONIC FINGERPRINTING EQUIPMENT FOR AFROTC
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$400.2k

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