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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FA301625F0328 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$121k
FA301025F0024 / 47QTCA22D00B3 - CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
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
08/26/2025
Obligated Amount
$22k
FA301625F0168 / 47QSMA18D08QH - UTILITY VEHICLES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$113.7k
FA301625F0272 / FA805522A3003 / GS35F446AA - HP 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
07/09/2025
Obligated Amount
$24.7k
FA301625F0269 / FA805522A3003 / GS35F446AA - HP ELITE X360 830 G112-IN-1 NOTEBOOK PC
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
07/02/2025
Obligated Amount
$48.6k
FA301625F0266 / FA805522A3003 / GS35F446AA - 558 FTS TECH REFRESH HP LAPTOPS
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
07/01/2025
Obligated Amount
$96.8k
FA700025F0058 / FA700024A0017 - BLANKET PURCHASE AGREEMENT (BPA) FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT.
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
03/04/2025
Obligated Amount
$99.6k
FA700025F0041 / FA700024A0018 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS IN ATTACHMENT 1.
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
02/10/2025
Obligated Amount
$129.6k
FA300225F0046 / FA300217D0004 - FUNDS PROVIDED FOR INITIAL FLIGHT TRAINING (IFT). TOTAL FUNDING FOR THIS EFFORT IS $17,943,024.74.
Delivery Order - 611512 Flight Training
Contractor
CAE Inc (CAE USA 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
01/28/2025
Obligated Amount
$19.7M
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

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Awarded Task Orders within 12th Flying Training Wing

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Awarded Task Orders by Industry

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