10th Contracting Squadron Awarded Task Orders and BPA Calls | Federal Compass

10th Contracting Squadron Awarded Task Orders and BPA Calls

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FA700025FG015 / 47QTCA21A000P / GS35F0503X - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$18.3k
FA700025FG003 / GS07F0547Y - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$41.5k
FA700022M0002 / 47QSEA19D00C9 - NOTEBOOK,CASEBOUND
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/28/2022
Obligated Amount
$106.32
FA700020F0167 / GS28F0049W - THIS REQUIREMENT IS TO PURCHASE SYSTEMS FURNITURE FOR THE PUBLIC HEALTH OFFICE ON USAFA.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
B&M CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/01/2020
Obligated Amount
$42.7k
FA700020M0001 / GS14F0033M - AWARD CERTIFICATE BINDER BLUE WITH SILVER USAF SEAL
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/11/2020
Obligated Amount
$54.67
FA700020F0031 / FA700019DA001 - CLINICAL SUPPORT SERVICES
Delivery Order - 621111 Offices of Physicians
Contractor
KATMAI FEDERAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
12/20/2019
Obligated Amount
$1.6M
FA700020F0003 / FA700019DA001 - CLINICAL SUPPORT SERVICES
Delivery Order - 621111 Offices of Physicians
Contractor
KATMAI FEDERAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$2M
FA700020FG010 / GS35F0158V - ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DILTEX, INC. (DILTEX INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$31.2k
FA700019FA135 / FA700019DA001 - CLINICAL SUPPORT SERVICES - 5 RADIOLOGISTS AND MULTIPLE OTHER HEALTH CARE PROFESSIONALS.
Delivery Order - 621111 Offices of Physicians
Contractor
KATMAI FEDERAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2019
Obligated Amount
$2.4M
FA700019FA118 / FA700019DA001 - CLINICAL SUPPORT SERVICES - TWO IN-PATIENT PHYSICAL THERAPISTS FOR MARKET
Delivery Order - 621111 Offices of Physicians
Contractor
KATMAI FEDERAL SOLUTIONS JV, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/08/2019
Obligated Amount
$48.8k
FA700018F9206 / GS35F115DA - FALCONNET IT UPGRADE - NCS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/17/2018
Obligated Amount
$32.9k
FA700018F9204 / GS35F025DA - OFFICE DESKTOP M/T
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Hewlett Packard Enterprise (HPE) (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/14/2018
Obligated Amount
$15.3k
FA700018F8025 / FA700016D0012 - INSS SUPPORT
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/15/2018
Obligated Amount
$34.3k
0033 / W911QY13D0097 - REPAIR FACILIT ICP OFF SITE
Delivery Order - 611512 Flight Training
Contractor
MAG Aerospace (UAV COMMUNICATIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/05/2017
Obligated Amount
$13.5k
FA700017FG027 / GS02F0117S - SPECIALIZED FLIGHT CLOTHING AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$77k
0005 / FA700015D0005 - PROTECTIVE COATINGS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ADJOINER TRUJILLO JV
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/09/2015
Obligated Amount
$28k
5Q01 / FA251715D5001 - CADET DRIVE ROAD REPAIR
Delivery Order - Front Range Simplified Acquisition Of Base Engineering Requirements (SABER) for Peterson Air Force Base, Fort Carson, Schriever AFB, CO; Cheyenne Mountain Air Force Station and the United States Air Force Academy (2015) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
04/16/2015
Obligated Amount
$115k
0087 / FA700009D0023 - PROTECTIVE COATING MAINTENANCE-BASE
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TRUJILLO SPECIAL COATINGS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/16/2015
Obligated Amount
$40k
FA700015FG001 / GS28F0045W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ARTHUR GORDON ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$24.8k
FA700015FG001 / GS06F0044M - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - 444130 Hardware Stores
Contractor
Avnet, Inc (NEWARK CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2014
Obligated Amount
$30.3k

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