116th Air Control Wing Awarded Task Orders and BPA Calls | Federal Compass

116th Air Control Wing Awarded Task Orders and BPA Calls

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W50S7025FA013 / W50S7021D0002 - CRTC SERVICES DFAC CONTRACT SUPPORT 71ST FS SEPT 05-19, 2025
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
09/05/2025
Obligated Amount
$67.8k
W50S7025FA008 / 47QSWA18D001H - CRTC SERVICES WASHERS/DRYERS
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
08/14/2025
Obligated Amount
$17.8k
W50S7025FA009 / GS21F0015X - SERVICES BILLETING FOAM MATTRESS PADS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Army
Effective date
08/13/2025
Obligated Amount
$23.8k
W50S7025FA006 / W50S7024DA001 - WASHING, DRYING, FOLDING, AND DELIVERY OF BEDSHEETS, TOWELS, TABLECLOTHS, AND COMFORTERS.
Delivery Order - 812332 Industrial Launderers
Contractor
EXECUTIVE VETERAN SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/12/2025
Obligated Amount
$31.2k
W50S7025FA005 / W50S7021D0002 - SERVICES DFAC CONTRACT SUPPORT 192ND MAVERICK ARMISTICE EXERCISE 21-27 APRIL 25
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
04/11/2025
Obligated Amount
$33.9k
W50S7025FA004 / W50S7024DA001 - WASHING, DRYING, FOLDING, AND DELIVERY OF BEDSHEETS, TOWELS, TABLECLOTHS, AND COMFORTERS.
Delivery Order - 812332 Industrial Launderers
Contractor
EXECUTIVE VETERAN SERVICES LLC
Contracting Agency/Office
Army
Effective date
03/17/2025
Obligated Amount
$20k
W50S7025FA003 / W50S7021D0002 - SERVICES DFAC SUPPORT SS 25-1 13 -31 JANUARY 2025
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
01/06/2025
Obligated Amount
$95.4k
W50S7025FA002 / W50S7024DA001 - WASHING, DRYING, FOLDING, AND DELIVERY OF BEDSHEETS, TOWELS, TABLECLOTHS, AND COMFORTERS.
Delivery Order - 812332 Industrial Launderers
Contractor
EXECUTIVE VETERAN SERVICES LLC
Contracting Agency/Office
Army
Effective date
12/05/2024
Obligated Amount
$20.1k
W50S7025FA001 / N0024424D0009 - ADC CELL PHONE SERVICE SPIRAL IV
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
11/01/2024
Obligated Amount
$15.3k
W50S7024FA009 / GS07F0170T - PILLOWCASES, SHEETS, BLANKETS, AND MATTRESS ENCASEMENTS FOR GA CRTC LODGING FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$71k
W50S7024FA007 / GS07F0092T - DRIVE ON CONTAINMENT PADS FOR AGE_16FT X 15FT X 4IN HIGH, 460 GALLONS
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army
Effective date
09/05/2024
Obligated Amount
$22.6k
W50S7024FA005 / W50S7024DA001 - WASHING, DRYING, FOLDING, AND DELIVERY OF BEDSHEETS, TOWELS, TABLECLOTHS, AND COMFORTERS.
Delivery Order - 812332 Industrial Launderers
Contractor
EXECUTIVE VETERAN SERVICES LLC
Contracting Agency/Office
Army
Effective date
07/15/2024
Obligated Amount
$9.1k
W50S7024FA003 / W50S7024DA001 - WASHING, DRYING, FOLDING, AND DELIVERY OF BEDSHEETS, TOWELS, TABLECLOTHS, AND COMFORTERS.
Delivery Order - 812332 Industrial Launderers
Contractor
EXECUTIVE VETERAN SERVICES LLC
Contracting Agency/Office
Army
Effective date
05/15/2024
Obligated Amount
$9.8k
W50S7024FA002 / W50S7021D0002 - DFAC SERVICES MAY 4TH, 2024, THROUGH MAY 17TH, 2024.
Delivery Order - 722310 Food Service Contractors
Contractor
GEORGIA VOCATIONAL REHABILITATION AGENCY
Contracting Agency/Office
Army
Effective date
05/03/2024
Obligated Amount
$67.8k
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
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
W50S7022F5005 / GS03F038CA - GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$57.3k

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Awarded Task Orders within 116th Air Control Wing

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Awarded Task Orders by Industry

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