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

Georgia Air National Guard Awarded Task Orders and BPA Calls

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W50S7024F0001 / N0024418D0001 - CELLPHONE SERVICE BRIDGE CLIN 6001
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
11/01/2023
Obligated Amount
$12k
W50S7023F0010 / FA805122D0003 - FIRE PPE COATS AND PANTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$81.4k
W50S7023F0007 / FA805122D0003 - FIRE COATS AND PANTS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$21.1k
W50S7023F0006 / GS35F079DA - RECORDER FOR FIRE DEPT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DICTATION SALES & SERVICES, INC.
Contracting Agency/Office
Army
Effective date
09/09/2023
Obligated Amount
$14.8k
W50S7023F0005 / W50S7021D0002 - DINING FACILITY (DFAC) SUPPORT -
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
09/09/2023
Obligated Amount
$64.3k
W50S7023F0004 / GS03F113DA - GENERATOR 55KVA, DIESEL GENERATOR AND TR
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
08/22/2023
Obligated Amount
$38.8k
W50S7023F0002 / 47QMCA20D000U - TENNANT HANGER SCRUBBER-FLOOR CLEANER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
08/11/2023
Obligated Amount
$25.2k
W50S7023F5000 / W50S7021D0002 - DINING FACILITY (DFAC) - 20230225 - 20230310
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
02/14/2023
Obligated Amount
$57.3k
W50S7022F0008 / 47QSMA18D08R6 - FM9 FY22 F41C1 374400 165CES-MASSIF ARC
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$39k
W50S7022F5005 / GS03F038CA - GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$57.3k
W50S7022F0004 / GS00P15BSD1134 - RELOCATE GEORGIA POWER POLE
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$15k
W50S7022F0003 / GS07F0312X - APEC PANTS AND JACKETS
Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Army
Effective date
09/12/2022
Obligated Amount
$19k
W50S7022F5004 / GS06F0004P - FIRE ALARM SYSTEM INSPECTION
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Media Plumbing & Heating, Inc. (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Army
Effective date
07/19/2022
Obligated Amount
$78.5k
W50S7022F5003 / W50S7021D0002 - DINING FACILITY (DFAC) - SPT 20220718 THROUGH 20220729
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
06/30/2022
Obligated Amount
$75.7k
W50S7022F5002 / W50S7021D0002 - DFAC SPT - JUNE 8 THROUGH 24
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
06/11/2022
Obligated Amount
$36.1k
W50S7022F5001 / W50S7021D0002 - DINING FACILITY (DFAC) - SPT NOBLE EAGLE
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
04/21/2022
Obligated Amount
$61.8k
W50S7022F5000 / W50S7021D0002 - DINING FACILITY (DFAC)SUPPORT 30 MARCH 2022 THROUGH 3 APRIL 2022.
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
03/30/2022
Obligated Amount
$16.3k
W50S7022F49A4 / FA805121D0005 - PROXIMITY BOOTS
Delivery Order - 316210 Footwear Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Army
Effective date
03/02/2022
Obligated Amount
$11k
W50S7022F49A3 / FA805617D0001 - STRUCTURAL COAT WITH ADDT'L ITEMS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
03/01/2022
Obligated Amount
$34.4k
W50S7021F0005 / 47QSWA19D003J - MONACO FIRE ALARM UPDATE BLDG 1950
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$38.6k

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Awarded Task Orders by Industry

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