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

California Air National Guard Awarded Task Orders and BPA Calls

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1 - 20 of 852
W50S7524FA012 / W50S7522A0001 - RSD-LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
12/02/2023
Obligated Amount
$4.9k
W50S6U24F0005 / W50S6U23A0001 - PROVIDE 31 COMMERCIAL GUEST ROOMS FOR 101 NIGHTS AT HYATT PLACE SACRAMENTO ROSEVILLE, 220 CONFERENCE CENTER DR, ROSEVILLE, CA 95678-1388
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
11/28/2023
Obligated Amount
$14k
W50S7524FA010 / W50S7522A0002 - RSD LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
11/10/2023
Obligated Amount
$56.1k
W50S7524FA011 / W50S7522A0001 - RSD-LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
11/08/2023
Obligated Amount
$18.7k
W50S6U24F0001 / W50S6U23A0001 - PROVIDE 25 COMMERCIAL GUEST ROOMS FOR 74 NIGHTS FOR REGIONS 1 AND 2 NOVEMBER REGULARLY SCHEDULED DRILL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
11/04/2023
Obligated Amount
$10.3k
W50S7424F0001 / 47QTCA20D00AC - 288U8U3 SAMSUNG
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MONTE CARLO CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$0k
W50S7524F0002 / W50S7522A0001 - DOUBLE-OCCUPANCY ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
10/17/2023
Obligated Amount
$6.6k
W50S7524F0001 / W50S7522A0002 - DOUBLE-OCCUPANCY ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
10/15/2023
Obligated Amount
$29.1k
W50S7523FA011 / NNG15SD08B - UHF/VHF RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$137.4k
W50S6T23F0017 / 47QSHA18D000N - TOOLBOXES AND TOOLS WITH FOAMING AND ETCHING. INCLUDES HOME STATION TOOLBOXES AND DEPLOYMENT TOOLBOXES WITH SIZE RESTRICTIONS DUE TO AIRCRAFT TRAVEL.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$86.4k
W50S6T23F0024 / GS07F039DA - VMS EQUIPMENT AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$12.1k
W50S7423F0010 / 47QTCA18D009F - CATALYST 9300X 12X25G FIBER PORTS, MODUL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$26.1k
W50S6T23F0004 / N0024418D0003 - WIRELESS SERVICES - SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$63.8k
W50S7423F0006 / GS35F712GA - PA TECH REFRESH EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$92.4k
W50S7423F0008 / FA805522A3008 / 47QTCA22D003G - CCS-3 QEB 2023B DELL PRECISION 7680
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Army
Effective date
09/15/2023
Obligated Amount
$24.7k
W50S7423F0007 / 47QSHA19D003Y - 93-0027 SIMULATOR, K-9 MEDICAL
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Army
Effective date
09/07/2023
Obligated Amount
$15.5k
W50S7523F0016 / W50S7522A0001 - DOUBLE-OCCUPANCY ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HPT CY TRS, INC.
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$14.8k
W50S7523F0017 / W50S7522A0002 - SEP RSD LODGING
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
JOYOUS MANAGEMENT INC
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$73.7k
W50S6U23F0024 / W50S6U23A0001 - W50S6U23F0024: PROVIDE 23 COMMERCIAL GUEST ROOMS FOR 55 NIGHTS FOR REGIONS 1 AND 2 DURING SEPTEMBER REGULARLY SCHEDULED DRILL AT HYATT PLACE ROSEVILLE/SACRAMENTO, 220 CONFERENCE CENTER DR, ROSEVILLE, CA 95678-1388
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
08/25/2023
Obligated Amount
$6.8k
W50S6T23F0016 / GS07F0547Y - COLD WEATHER CLOTHING: APECS SYSTEM WITH JACKET, INSULATION, AND TROUSERS. VELCROW ON JACKET. THERMAL TOP AND BOTTOM, BOOTS HOT/COLD/WATERPROOF. GLOVES. 250 EA.
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
08/04/2023
Obligated Amount
$193k

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Contracting Resources

Awarded Task Orders within California Air National Guard

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Awarded Task Orders by Industry

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