10th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

10th Air Base Wing Awarded Task Orders and BPA Calls

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FA700026FG001 / N6600123A0049 - MIGRATION TOOL SOFTWARE
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$18.1k
FA700025F0178 / FA700021D0001 - PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 55
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$33.7k
FA700025F0173 / 47QTCA21A002E / GS35F0563U - CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS THE LEAD AND AWARDEE, TD SYNNEX IS THE MEMBER AND BLANKET PURCHASE AGREEMENT HOLDER.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.7M
FA700025F0182 / FA700023D0002 - THE ARCHITECT-ENGINEER (A-E) SHALL CONDUCT A FULL DESIGN FOR XQPZ220123, RPR HVAC COMMAND CENTER RM 400. THE PROJECT SHALL BE LOCATED AT VANDENBURG HALL, 2360 AT THE UNITED STATES AIR FORCE ACADEMY, COLORADO.
Delivery Order - 541330 Engineering Services
Contractor
COOVER CLARK AND ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$152.2k
FA700025F0181 / FA700021D0001 - PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 57
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$34k
FA700025F0172 / FA700021D0001 - PROTECTIVE COATING AND PAVEMENT MARKINGS FOR TASK ORDER 56
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
KNOCK OUT-TRUJILLO SPECIAL COATINGS JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$34.7k
FA700025F0154 / FA805522A3003 / GS35F446AA - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD.
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
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$1.9M
FA700025F0142 / 47QTCA21A0024 / 47QTCA19D009K - ACQUISITION OF CISCO BRAND NETWORK SWITCHES FOR THE USAFA CCTV SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$418.8k
FA700025F0151 / FA700025D0018 - US AIR FORCE ACADEMY PARADE UNIFORMS INCLUDES MENS AND WOMENS JACKETS AND UNISEX BIBBER
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
FECHHEIMER BROTHERS COMPANY, THE (THE FECHHEIMER BROTHERS COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$887.35
FA700025F0150 / FA251720D0004 - THE HOUSE WAS USED 2009. SINCE 2015, THE BUILDING HAS BEEN UNOCCUPIED. THE DEMOLITION OF THE FACILITIES IS PART OF ATTAINING THE GOAL OF REDUCING SQUARE FOOTAGE AT USAFA.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$484.2k
FA700025F0141 / FA700022D0008 - ORDER BASE AND CADET DORM CUSTODIAL AS REQUIRED SERVICES IAW PRICE SCHEDULE REVISION 5 DATED 18 FEBRUARY 2025.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/18/2025
Obligated Amount
$10k
FA700025F0120 / FA251720D0009 - REPAIR CADET URINAL - VANDENBERG BUILDING 2360
Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$529.4k
FA700025F0140 / GS21F0158Y - THIS REQUIREMENT IS FOR VERTICAL TRANSPORTATION EQUIPMENT EMERGENCY SHEAVE REPAIR OF VANDENBERG HALL ELEVATOR #4 AND HYDRAULIC POWER UNIT REPAIR OF GREGORY HALL ELEVATOR #1 AT UNITED STATES AIR FORCE ACADEMY.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2025
Obligated Amount
$51.8k
FA700025F0137 / FA700023D0003 - SB CHRIST CONSULTING, LLC. MULTI-DISCIPLINE ARCHITECT AND ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
S&B CHRIST CONSULTING, LLC (S & B CHRIST CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/12/2025
Obligated Amount
$779.8k
FA700025F0129 / FA700022D0012 - MULTIPLE DISCIPLINE ARCHITECT ENGINEER SERVICES
Delivery Order - 541330 Engineering Services
Contractor
HB&A LLC (HB&A, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$68.6k
FA700025F0127 / 47QTCA21A0024 / 47QTCA19D009K - 10CS REQUIRES THE REPLACEMENT OF THE EXISTING CISCO SWITCHES FOR THE MISSION CRITICAL .MIL NETWORK. THE REPLACEMENT SWITCHES MUST WORK WITH THE EXISTING INFRASTRUCTURE IN PLACE AT USAFA AND PROVIDE A SEAMLESS TRANSITION. BRAND NAME CISCO ONLY.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$565.7k
FA700025F0123 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES FALCON STADIUM LOCKER ROOMS - POP 22-25 AUGUST 2025
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$700.00
FA700025F0119 / FA251720D0004 - REPAIR SAIL PLANE LANDING AREA - DAVIS AIRFIELD
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$318.6k
FA700025F0116 / FA700022D0006 - FY25 NOXIOUS WEEDS CONTROL SERVICES AT USAFA; POP 01 AUGUST 2025 - 31 JULY 2026; IAW SOW DTD 10 JUN 22.
Delivery Order - 561730 Landscaping Services
Contractor
ARK VALLEY WEED MANAGEMENT AND CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$63k
FA821725FB401 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT USAF ACADEMY COLORADO SPRINGS, CO. BUILDING 2354. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/23/2025
Obligated Amount
$44.4k

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