Arkansas Air National Guard Awarded Task Orders and BPA Calls | Federal Compass

Arkansas Air National Guard Awarded Task Orders and BPA Calls

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W50S6Q23F0022 / 47QTCA21A0024 / 47QTCA19D009K - POWEREDGE R760 SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/15/2023
Obligated Amount
$72.9k
W50S6Q23F0015 / W912JF23D0006 - MINIMUM OBLIGATION TASK ORDER
Delivery Order - NG Arkansas Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
FLYNCO, INC. (FLYNCO INC)
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$2k
W50S6Q23F0012 / W912JF23D0003 - MINIMUM OBLIGATION TASK ORDER
Delivery Order - NG Arkansas Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALESSI-KEYES CONSTRUCTION COMPANY
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$2k
W50S6Q23F0013 / W912JF23D0004 - MINIMUM OBLIGATION TASK ORDER
Delivery Order - NG Arkansas Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
ALL ELECTRIC SUPPLY INC (AMERIND, INC.)
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$2k
W50S6Q23F0014 / W912JF23D0005 - MINIMUM OBLIGATION TASK ORDER
Delivery Order - NG Arkansas Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
AVCOR CONSTRUCTION, LLC (AVCOR CONSTRUCTION LLC)
Contracting Agency/Office
Army
Effective date
08/07/2023
Obligated Amount
$2k
W50S6Q23F0011 / W912JF23D0002 - MINIMUM OBLIGATION TASK ORDER
Delivery Order - NG Arkansas Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
A4 SERVICES, LLC
Contracting Agency/Office
Army
Effective date
08/03/2023
Obligated Amount
$2k
W50S6Q23F0009 / GS07F039DA - ADVANTOR ADDING ACS TO BLDG 220
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
06/22/2023
Obligated Amount
$23.2k
W50S6Q23F0006 / 47QTCA21A001X / 47QTCA19D00CX - 1U RACK MOUNT WORKSTATIONS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
04/20/2023
Obligated Amount
$129k
W50S6Q23F0005 / FA805522A3003 / GS35F446AA - VDI ZERO CLIENT FIBER (VZC-F)
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
Army
Effective date
04/13/2023
Obligated Amount
$14.2k
HC101323FA356 / HC101318A0004 / GS35F0382T - VERB008322EBM VOICE SERVICE LONG DISTANCE-DEDICATED
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/29/2023
Obligated Amount
$14.6k
W50S6Q23F0001 / GS35F351DA - SOCET GXP GEOANALYSIS TARGETING BUNDLE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Army
Effective date
11/08/2022
Obligated Amount
$31.6k
W50S6Q22F0010 / GS21F0104W - ROUND PICNIC TABLE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARE, INC
Contracting Agency/Office
Army
Effective date
09/14/2022
Obligated Amount
$11.6k
W50S6Q22F0009 / W52P1J16D0015 - BELKIN UNIVERSAL SECURE DUAL-HEAD -
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Army
Effective date
08/31/2022
Obligated Amount
$22k
W50S6Q22F0007 / GS03F113DA - GEM4 LOW SPEED VEHICLE ELECTRIC BUGGY/VEHICLE FOR THE 188TH AIR WING INTELLIGENCE, SURVEILLANCE & RECONNAISSANCE GROUP.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Army
Effective date
08/18/2022
Obligated Amount
$28.3k
W50S6Q22F0003 / 47QTCA19D009K - CISCO DTD-8841-01D4A-MR
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
08/18/2022
Obligated Amount
$115.4k
W50S6Q22F0005 / GS07F039DA - UPGRADE TO AN EXISTING ADVANTOR SYSTEM FOR BUILDING 2371 AT THE 188TH AIR WING IN FT. SMITH, AR EBBING ANG BASE. THIS IS A FOLLOW-ON REQUIREMNT.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/27/2022
Obligated Amount
$76.5k
W50S6Q22F0002 / 47QTCA21A001U / 47QTCA18D009F - LG 24BK550Y-1 LED MONITOR- 24"
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
04/06/2022
Obligated Amount
$23.6k
W50S6Q22F0001 / 47QTCA21A0024 / 47QTCA19D009K - HIGH PERFORMANCE COMPUTER WORKSTATIONS FROM GSA EBUY 2GIT CONTRACTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
01/05/2022
Obligated Amount
$66.8k
W50S6Q21F0023 / 47QTCA19D009K - VTC SUITES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/22/2021
Obligated Amount
$38.6k
W50S6Q21F0020 / GS25F0084M - MOBILE SHELVING WITH ROUSSEAU DRAWERS
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AURORA STORAGE PRODUCTS, INC.
Contracting Agency/Office
Army
Effective date
08/30/2021
Obligated Amount
$28k

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Contracting Resources

Awarded Task Orders within Arkansas Air National Guard

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Awarded Task Orders by Industry

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