11th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

11th Operations Group Awarded Task Orders and BPA Calls

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FA706024F0070 / FA706024A0006 - PKA - USAF HG OCP BOOTS
BPA Call - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION (ANCHORTEX CORP)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$22.1k
FA706024F0056 / GS07F0290T - OCP UNIFORMS FOR USE BY THE USAF HONOR GUARD.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN UNIFORM SALES, INC. (AMERICAN UNIFORM SALES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$37.3k
FA706024F0035 / FA706024D0003 - PKA - USAF HG CEREMONIAL OVERCOATS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
G-STYLE LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
03/13/2024
Obligated Amount
$181.4k
FA706024F0020 / N0018920D0015 - OCP BOOTS FOR USAF HONOR GUARD
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/18/2024
Obligated Amount
$26.9k
FA251724FG084 / GS03F0076V - MUSICAL INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 339992 Musical Instrument Manufacturing
Contractor
GT MUSIC, INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
10/01/2023
Obligated Amount
$13.4k
FA706023F0119 / N0018919D0035 - USAF HG UNIFORM ALTERATIONS.
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$95k
FA706023F0084 / FA286020D0004 - TO RENOVATE 11 OG CONFERENCE ROOM AND KITCHEN.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$255k
FA706023F0061 / FA706022D0002 - UNITED STATES AIR FORCE HONOR GUARD CEREMONIAL SHOE ORDER
Delivery Order - 316210 Footwear Manufacturing
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/18/2023
Obligated Amount
$149.5k
FA706023F0062 / N0018919D0035 - ADDITIONAL FUNDING FOR ALTERATIONS ORDER
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/06/2023
Obligated Amount
$15k
FA706022F0112 / V797D60651 - STRENGTH AND CONDITIONING COACH SERVICES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/22/2022
Obligated Amount
$112.3k
FA706022F0093 / 47QSMA18D0006 - HG GYM EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$72k
FA706022F0086 / GS28F006BA - NEW STORAGE SHELVING SYSTEM FOR HONOR GUARD SUPPLY ROOM
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/26/2022
Obligated Amount
$156k
FA706022F0064 / FA286020D0004 - HONOR GUARD BUILDING 48 DOOR REPLACEMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/24/2022
Obligated Amount
$144.4k
FA706022F0059 / N0018920D0015 - OCP BOOTS FOR HONOR GUARD
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
06/13/2022
Obligated Amount
$29.1k
FA706022F0053 / N0018919D0035 - ALTERATION SERVICES 18 SEPT 22 - 17 SEPT 23
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
05/26/2022
Obligated Amount
$60k
FA706022F0043 / N0018919D0035 - ALTERATION SERVICES FOR AF BAND AND HG ON JBAB
Delivery Order - 315210 Cut and Sew Apparel Contractors
Contractor
DASHIELL, MARILYN M.
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
04/27/2022
Obligated Amount
$30k
FA706022F0016 / N0018919D0022 - SHOE BUILD UP
Delivery Order - 811430 Footwear and Leather Goods Repair
Contractor
OLD TOWN SHOE & LUGGAGE REPAIR
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
02/03/2022
Obligated Amount
$5.1k
FA706022FG022 / FA805522A3001 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
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
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
01/01/2022
Obligated Amount
$23.5k
FA706022FG020 / FA805522A3002 / GS35F0511X - OFFICE INFORMATION SYSTEM EQUIPMENT
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
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/30/2021
Obligated Amount
$24.3k
FA706022F0004 / N0018920D0015 - BOOTS FOR HONOR GUARD
Delivery Order - 316210 Footwear Manufacturing
Contractor
ANCHORTEX CORPORATION
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
10/26/2021
Obligated Amount
$27.4k

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Contracting Resources

Awarded Task Orders within 11th Operations Group

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Awarded Task Orders by Industry

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