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

Iowa Air National Guard Awarded Task Orders and BPA Calls

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W50S7125FA045 / W912LP22D0001 - FEASIBILITY STUDY ARCHITECT AND ENGINEERING PROJECT
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$108.6k
W50S7125FA037 / GS03F078AA - CHAIRS FOR ISRG
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
GovSolutions, Inc. (GOVSOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$38.5k
W50S7125FA027 / W912LP22D0001 - CONSOLIDATED SUPPORT FACILITY AE DESIGN - TYPE A AND TYPE B (OPTION) SERVICES THIS PROJECT WILL DESIGN A NEW CONSOLIDATED SUPPORT FACILITY AND DEMOLISH BUILDINGS 110, 111, AND 231 FOR THE DES MOINES INTERNATIONAL AIRPORT IOWA AIR NATIONAL GUARD BASE.
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
08/18/2025
Obligated Amount
$1.2M
W50S7125FA036 / 47QTCA21A000R / GS35F0119Y - NVIDIA LICENSE RENEWALS QTY 80 EA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
08/14/2025
Obligated Amount
$17.8k
W50S7125FA034 / NNG15SC94B - PALO ALTO LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$27.1k
W50S7125FA033 / N6600124A0056 / 47QSWA18D008F - RED HAT LICENSE RENEWALS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
07/31/2025
Obligated Amount
$16.1k
W50S7125FA031 / N6600125A0040 / 47QTCA19D008R - VEEAM LICENSE RENEWAL QRY 53 EA.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
07/25/2025
Obligated Amount
$45.4k
W50S7125FA029 / NNG15SC94B - TSG CISCO WEBEX ROOM KIT CLASS A QTY 1 EA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Army
Effective date
07/21/2025
Obligated Amount
$14.7k
W50S7125FA028 / N6600123A0049 - SOLARWINDS LICENSE RENEWALS
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
07/18/2025
Obligated Amount
$12.8k
W50S7125FA025 / NNG15SD45B - PATCH PANELS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Army
Effective date
07/09/2025
Obligated Amount
$29.2k
W50S7125FA024 / W912LP22D0001 - REPAIR EMERGENCY GENERATOR BLDG. 124 (A AND E) TYPE A AND B SERVICES
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
07/01/2025
Obligated Amount
$36.7k
W50S7125FA018 / W912LP22D0001 - A-E REPAIR GRADING MSA - B SERVICES
Delivery Order - 541330 Engineering Services
Contractor
BROOKS BORG SKILES LLP (BROOKS BORG SKILES ARCHITECTURE ENGINEERING LLP)
Contracting Agency/Office
Army
Effective date
06/25/2025
Obligated Amount
$46.3k
W50S7125FA022 / GS27F0013V - FURNITURE REFRESH FOR THE 132D EM SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
Army
Effective date
06/16/2025
Obligated Amount
$21.2k
W50S7125FA020 / FA805522A3002 / GS35F0511X - 132 ISRG STANDARD WORKSTATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
06/10/2025
Obligated Amount
$75.7k
W50S7125FA017 / 47QTCA21A001U / 47QTCA18D009F - OMNISSA HORIZON LICENSE RENEWALS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
06/03/2025
Obligated Amount
$14.1k
W50S7125FA016 / W912LP23D0006 - ASPHALT ROAD IMPROVEMENTS.
Delivery Order - NG Iowa Construction MATOC (2023) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTION GROUP, INC. (LANG CONSTRUCTION GROUP INC)
Contracting Agency/Office
Army
Effective date
05/29/2025
Obligated Amount
$994.7k
W50S7125FA012 / GS27F0015S - ISRG - OFFICE FURNITURE REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (HON COMPANY LLC, THE)
Contracting Agency/Office
Army
Effective date
04/09/2025
Obligated Amount
$20.6k
W50S7125FA011 / FA805522A3001 / GS35F0400T - ISRG TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Army
Effective date
03/31/2025
Obligated Amount
$41.2k
W50S7125FA010 / NNG15SD33B - MACE LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Army
Effective date
03/27/2025
Obligated Amount
$41.3k
W50S7125FA008 / NNG15SD93B - VRSG LICENSE RENEWALS 18 EACH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Army
Effective date
03/14/2025
Obligated Amount
$27.8k

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Awarded Task Orders within Iowa Air National Guard

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Awarded Task Orders by Industry

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