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

Colorado Air National Guard Awarded Task Orders and BPA Calls

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1 - 20 of 589
W911QY20F0225 / W911QY17A0010 - JSMLTR
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/01/2020
Obligated Amount
$9k
GSPMNJCS90J818 / GS03FCA003 / GS28F0011U - HIGH BACK TASK CHAIR W/ INTEGRATED HEADREST, FABRIC SEAT, MESH BACK, BLACK
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/24/2018
Obligated Amount
$4.1k
GSNMNJHJ413616 / GS02Q15DCR0001 - PAPER SHREDDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/28/2016
Obligated Amount
$4.9k
GSMPNBSW4516 / GS06F0002M - TOOL KIT, SAFETY CABLE:
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
07/14/2016
Obligated Amount
$4.4k
GSMPNBR81666 / GS06F0002M - TOOL KIT, SAFETY CABLE:
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
05/23/2016
Obligated Amount
$4.4k
GSNPNBYH0256 / GS02FDA194 / GS15F0003L - BOX, SHIPPING
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/02/2016
Obligated Amount
$13.5k
GSMPNBG07495 / GS06F0015J - POCKET KNIVES, SURVIVAL MULTI/PURPOSE: MSP - 3,572. PRODUCT MADE IN USA
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/18/2015
Obligated Amount
$3.4k
W912LC13F5048 / GS07F8785D - INTRUSION DETECTION SYSTEM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2013
Obligated Amount
$112.2k
W912LC13F5027 / GS35F0143R - SIEMENS HIPATH 4000V6 C2 SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2013
Obligated Amount
$242k
W912LC13F5046 / GS07F8785D - INTRUSION DETECTION SYSTEM
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2013
Obligated Amount
$246.6k
W912LC13F5045 / GS35F0033N - POWERLITE PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/25/2013
Obligated Amount
$8.2k
W912LC13F5041 / GS07F8785D - SECURITY SYSTEM COMMAND POST
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/20/2013
Obligated Amount
$12.2k
W912LC13F5036 / GS07F8785D - BUILDING 910A CCESS CONTROL
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/17/2013
Obligated Amount
$5k
W912LC13F5023 / GS07F9246S - DREW LINCUTTER BOOTS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
WORLDWIDE SALES MANAGEMENT CORPORATION
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/10/2013
Obligated Amount
$6k
W912LC13F5024 / GS07F0371N - DRY SUIT
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/10/2013
Obligated Amount
$10.2k
Z051 / W912JB13D4002 - MEDICAL; TECHNICIAN
Delivery Order - 541618 Other Management Consulting Services
Contractor
BPSI/MPSC, LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
08/01/2013
Obligated Amount
$55.1k
W912LC12F5061 / GS06F0073S - WEAPONS REPLACEMENT TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
ATLAS INDUSTRIAL SUPPLY, INC. (ATLAS INDUSTRIAL SUPPLY INCORPORATED)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2012
Obligated Amount
$176.7k
W912LC12F5062 / GS06F0073S - MUNITIONS TOOLKITS FOR MOBILITIY
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
ATLAS INDUSTRIAL SUPPLY, INC. (ATLAS INDUSTRIAL SUPPLY INCORPORATED)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2012
Obligated Amount
$51.3k
W912LC12F5063 / GS21F0003U - FUSE-LC-9U-SMU-6
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY INCORPORATED (4380))
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/27/2012
Obligated Amount
$11.2k
W912LC12F5036 / GS24F0066M - FLUKE OPTIVIEW NETWORK ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
09/24/2012
Obligated Amount
$25k

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Contracting Resources

Awarded Task Orders within Colorado Air National Guard

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Awarded Task Orders by Industry

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