12th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

12th Maintenance Group Awarded Task Orders and BPA Calls

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FA301624F0325 / FA805522A3008 / 47QTCA22D003G - LAPTOP TECH REFRESH
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$440.8k
FA301624F0342 / FA805522A3001 / GS35F0400T - THE RANGE OF PRODUCT UNDER THIS BPA INCLUDES CLIENT COMPUTING DEVICES, PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
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
Effective date
08/22/2024
Obligated Amount
$28.4k
FA301624F0132 / FA445223D0009 - TRANSIENT ALERT SERVICES JBSA-RANDOLPH
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$282k
FA301623F0507 / FA301621D0006 - B33 WALL AND CEILING INSULATION
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$78.9k
FA301623F0460 / 47QMCA20D000U - TWO (2) TOWBARLESS REMOTE CONTROLLED AIRCRAFT TUGS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$102.6k
FA301623F0417 / FA805522A3003 / GS35F446AA - HPI RUGGED NOTEBOOKS (CCS-3 PROGRAM) FOR E-TOOL REFRESH
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
Effective date
08/11/2023
Obligated Amount
$661.5k
FA301623F0163 / FA805917D0005 - TRANSIENT ALERT SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
03/09/2023
Obligated Amount
$238k
FA301622F0544 / FA301620A0059 - FURNITURE BPA - DO 17 MXG HANGER 13 FURNITURE AND MOVE
BPA Call - 337214 Office Furniture
Contractor
WITTIGS OFFICE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$240.8k
47QFWA22F0032 / 47QFWA19D0002 - WORKS DATABASE MANAGEMENT SYSTEM
Delivery Order - Information Technology (IT) Based Simulation and Training Systems Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) TRAINER DEVELOPER II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/24/2022
Obligated Amount
$518.2k
FA301622FG234 / FA805522A3006 / 47QTCA18D00GX - IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$18.4k
FA301622F0350 / 47QMCA20D000U - FIVE(5) TOWBARLESS REMOTE CONTROLLED AIRCRAFT TUGS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$247.8k
FA301622F0327 / FA805522A3005 / 47QTCA19D00CX - 34 INCH CURVED MONITORS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$47.7k
FA301622F0325 / FA805522A3003 / GS35F446AA - MOBILE WORKSTATIONS
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
Effective date
06/30/2022
Obligated Amount
$95.6k
FA701421F0257 / FA701420D0012 - PKH-SANTOS-TEIXEIRA -AF/A4 OPERATIONALIZING THE SUSTAINMENT STRATEGIC FRAMEWORK - AF AETC T38
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/23/2021
Obligated Amount
$375k
FA301621F0461 / FA805517A1101 / GS35F446AA - PURCHASE OF 296 HP COMPUTER REFRESH, QEB 2021 OFFICE NOTEBOOK, HP PROBOOK.
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
Effective date
09/03/2021
Obligated Amount
$249.2k
FA301621F0402 / FA301621D0004 - HANGAR 3 RESTROOM RENOVATION FOR 12 FTW
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2021
Obligated Amount
$282k
FA301621F0258 / FA805517A1103 / GS35F059DA - MOBILE WORKSTATIONS: 15.6 (DELL PRECISION 7550) & 17.0 (DELL PRECISION 7750)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
07/15/2021
Obligated Amount
$0.00
FA301621FG146 / GS07F036DA - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$25k
FA301620F0462 / GS03F0059U - PURCHASE OF 100 KAWASAKI MULE DXT WITH ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$151.8k
FA301620F0282 / GS06F0064L - MARKING LASER ETCHER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$19.7k

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Awarded Task Orders by Industry

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