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

Kansas Air National Guard Awarded Task Orders and BPA Calls

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W50S7X24F0001 / W50S7X20A0001 - FY24 - WICHITA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/11/2023
Obligated Amount
$155.9k
W50S7X24F0002 / W50S7X20A0001 - FY24 - SALINA RSD LODGING BPA CALL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
10/11/2023
Obligated Amount
$15k
W50S7Y23F1011 / GS07F291AA - AUTOMATIC TIRE INFLATION SAFETY CAGE FOR TIRES 70" DIA. AND 27" WIDE
Delivery Order - Multiple Award Schedule (MAS) - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ARI PHOENIX, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$11.4k
W50S7X23F0025 / 47QTCA19D001A - EATON 9PX RACK/TOWER UPS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
JEM COMPUTERS, INC.
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$36.2k
W50S7Y23F1008 / GS07F117GA - 10 BATLSKIN VIPER P4 HIGH CUT HELMETS WITH OCP COVERS AND DELIVERY.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GALVION LTD.
Contracting Agency/Office
Army
Effective date
09/20/2023
Obligated Amount
$9.4k
W50S7Y23F1007 / GS21F0015X - CABLE HOIST RESCUE KIT LIFTING CAPACITY 8 000 LB PULL CAPACITY 16 000 LB CABLE ZINC PLATED LEVER LENGTH 25 1/2 IN TO 41 1/4 IN HOOK OPENING 1 IN MATERIAL GALVANIZED STEEL RATCHET HYDRAULICALLY ACTUATED STANDARDS ASME B30.21 INCLUDES STEEL BOX (1) 6XX
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$29.5k
FA462123F0049 / FA462121D0001 - JLIST - LAUNDRY DRY CLEANING
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/07/2023
Obligated Amount
$2.5k
W50S7X23F0021 / 47QTCA21A001G / GS35F0002V - DELL POWEREDGE R750 SERVER VIRTUAL SUITE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/23/2023
Obligated Amount
$258.4k
W50S7X23F0018 / W50S7X20A0001 - FY23-WICHITA BPA LODGING CALL EOY
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, LLC
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$11.8k
W50S7X23F0020 / FA805522A3003 / GS35F446AA - CCS-3 QEB 2023B DESKTOP
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
08/17/2023
Obligated Amount
$35.9k
W50S7Y23F6001 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF RUNWAY RUBBER REMOVAL.
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
08/09/2023
Obligated Amount
$11.6k
W50S7X23F0017 / 47QSWA19D004F - 177 IAS UPS SERVICE AND WARRANTY
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/08/2023
Obligated Amount
$8k
W50S7Y23F1005 / 47QRAA20D003S - FY23 RECRUITING ADVERTISEMENT CAMPAIGN TO INCLUDE 120-DAY RADIO AD CAMPAIGN, 365-DAY SPORTS COMPLEX AD, 365 E-SPORTS ARENA AD, 90-DAY BILLBOARD AD, AND A 120-DAY TRANSIT/BUS AD.
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
CAMPBELL & CO ADVERTISING AGENCY LLC
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$47k
W50S7X23F0016 / 47QSWA19D004F - SERVICE FOR 299 NOS UPS SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Army
Effective date
08/01/2023
Obligated Amount
$31.8k
W50S7Y23F6002 / W912JC21D5702 - IDIQ FOR TYPE A AND TYPE B DESIGN SERVICES FOR DESIGN OF ROOF REPAIR FOR BLDGS 760 & 780
Delivery Order - 541330 Engineering Services
Contractor
HTK ARCHITECTS, INC.
Contracting Agency/Office
Army
Effective date
07/27/2023
Obligated Amount
$18k
W50S7X23F0015 / 47QTCA21A0024 / 47QTCA19D009K - SMALL SECURE NETWORK SERVER FOR ISE APP.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/24/2023
Obligated Amount
$41.2k
W50S7X23F0012 / W912JC20D5736 - FULL FOOD SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
HOOSIER FOOD SERVICE INC.
Contracting Agency/Office
Army
Effective date
05/24/2023
Obligated Amount
$1.6k
W50S7Y23F1002 / FA805122D0003 - STRUCTURAL FIREFIGHTING COATS AND PANTS. 5 SETS FOR FIREFIGHTING MEMBERS PER DAFI 32-2001.
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army
Effective date
04/12/2023
Obligated Amount
$15.1k
W50S7X23F0006 / N0024418D0001 - ELIN FB03 - UNLIMITED DATA/VOICE/TEXT
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
04/10/2023
Obligated Amount
$38.7k
W50S7X23F0008 / GS35F0400T - ACE VISION X4H510STM DESKTOP
Delivery Order - 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
04/10/2023
Obligated Amount
$27.9k

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Contracting Resources

Awarded Task Orders within Kansas Air National Guard

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Awarded Task Orders by Industry

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