12th Flying Training Wing Awarded Task Orders and BPA Calls | Federal Compass

12th Flying Training Wing Awarded Task Orders and BPA Calls

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FA301025F0004 / FA805522A3008 / 47QTCA22D003G - DELL LAPTOPS IAW ATTACHMENT 1 - ORDER FORM
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
12/18/2024
Obligated Amount
$59.4k
FA300225F0020 / FA300217D0004 - FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). CONTRACTOR PROVIDED TRAINING FOR SEVEN (7) INTERNATIONAL MILITARY STUDENT PILOTS.FORM 9 F4B6114317AW01 HAS BEEN CERTIFIED IN THE AMOUNT OF $138,600.00.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE DOSS AVIATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
11/21/2024
Obligated Amount
$138.6k
FA700025FG005 / GS35F0400T - OFFICE SUPPLIES
Delivery Order - 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 Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/01/2024
Obligated Amount
$27.2k
FA301625FG035 / GS21F0054X - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.7k
FA301624F0481 / GS35F0311R - TO PURCHASE AND DELIVER A VIAVI CX300 COMXPERT FAMILY CONFIGURATOR FOR COMMUNICATIONS SERVICE MONITOR (CSM).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$75.5k
FA301624F0460 / GS33F0055W - 560FTS FURNITURE AND EQUIPMENT MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$18.9k
FA301624F0411 / 47QTCA21A001X / 47QTCA19D00CX - TVS AND 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
09/17/2024
Obligated Amount
$45.5k
FA301624F0384 / 47QTCA21A001X / 47QTCA19D00CX - 30 HP ELITEBOOK CONVERTIBLE LAPTOPS FOR THE 12TH FTW AT JBSA-RANDOLPH.
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
09/13/2024
Obligated Amount
$57.4k
FA301624F0404 / N6600123A0049 - BOX ENTERPRISE ANNUAL LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$283.9k
FA301624F0393 / 36F79723D0002 - 12MXG AUTOMATED EXTERNAL DEFIBRILLATORS
Delivery Order - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$40.9k
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
FA301024F0029 / 47QTCA19D009K - CISCO SWITCHES IAW ATTACHMENT 1 - LOM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$298.4k
FA700024F0110 / FA700022D0004 - REPLACE BENCH BLEACHER UNIT WITH NEW BLEACHERS IN THE PARACHUTE GROUND TRAINING FACILITY, BLDG 9204, IAW ATTACHED STATEMENT OF WORK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KWAAN-NASCO JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$179.7k
FA301024F0027 / FA805522A3001 / GS35F0400T - ELITEBOOK LAPTOPS IAW ATTACHMENT 1 - ORDER FORM
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 Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$25.3k
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
FA700024F0088 / FA700024A0017 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN ATTACHMENTS 1 AND 2.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SKY DIVING OUTLET INC (SKY DIVE OUTLET DELAND, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$166.1k
FA700024F0087 / FA700024A0018 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$210.4k
FA700024F0061 / FA700024A0006 - PORTABLE SANITATION RENTALS AND SERVICES FOR BULLSEYE AIRFIELD 1 JUNE 2024 - 31 MAY 2025
BPA Call - 562991 Septic Tank and Related Services
Contractor
JAY'S THRIFTY THRONES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/17/2024
Obligated Amount
$4.8k
FA300224F0063 / FA300217D0004 - TASK ORDER ON FA3002-17-D-0004, INITIAL FLIGHT TRAINING FOR THREE (3) AIRMEN LEADERSHIP PROGRAM PILOTS.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE DOSS AVIATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
03/13/2024
Obligated Amount
$59.4k
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

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Awarded Task Orders within 12th Flying Training Wing

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