144th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

144th Mission Support Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6T23F0017 / 47QSHA18D000N - TOOLBOXES AND TOOLS WITH FOAMING AND ETCHING. INCLUDES HOME STATION TOOLBOXES AND DEPLOYMENT TOOLBOXES WITH SIZE RESTRICTIONS DUE TO AIRCRAFT TRAVEL.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$86.4k
W50S6T23F0024 / GS07F039DA - VMS EQUIPMENT AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$12.1k
W50S6T23F0004 / N0024418D0003 - WIRELESS SERVICES - SPIRAL 3
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$63.8k
W50S6T23F0016 / GS07F0547Y - COLD WEATHER CLOTHING: APECS SYSTEM WITH JACKET, INSULATION, AND TROUSERS. VELCROW ON JACKET. THERMAL TOP AND BOTTOM, BOOTS HOT/COLD/WATERPROOF. GLOVES. 250 EA.
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
08/04/2023
Obligated Amount
$193k
W50S6T23F0032 / 47QSWA22D009S - COLD WEATHER CLOTHING ITEMS, POLARTEC GRID, LEVEL II PANTS, POLARTEC GRID, 1/4 ZIP LEVEL II TOP, MONSTER DEPLOYMENT ROLLING BAG BLACK, FLEECE CAP
Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Army
Effective date
08/03/2023
Obligated Amount
$39.9k
W50S6T23F0031 / GS07F010GA - POLARTEC FLEECE JACKET
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
08/02/2023
Obligated Amount
$13.3k
W50S6T22F0033 / GS03F113DA - UTILITY TERRAIN VEHICLES. POLARIS RANGER WITH HARDTOP AND WINDSHIELD.
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
09/30/2022
Obligated Amount
$43.5k
W50S6T22F0034 / 47QTCA18D009F - PURCHASE OF A COMPUTER WORKSTATION WITH ACCESSORIES AND GRAPHICS SOFTWARE FOR THE 144TH MAINTENANCE GROUP.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$12k
W50S6T22F0025 / 47QRAA19D0055 - COMMUNICATION TRAINING COURSE. 3 DAY EVENT.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
HANA HALA'I CORPORATION
Contracting Agency/Office
Army
Effective date
09/02/2022
Obligated Amount
$17k
W50S6T21F0029 / GS07F0547Y - DELIVERY OF APECS PARKAS & TROUSERS (OUTERWEAR) FOR 144TH MAINTENANCE GROUP.
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$27.1k
W50S6T21F0002 / GS07F146GA - ELEMENTS JACKET & PANTS - CWAS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Army
Effective date
04/19/2021
Obligated Amount
$29.6k
W50S6T20F6004 / GS03F113DA - FIVE (5) EACH, POLARIS RANGER CREW 570-4 UTVS FOR 144TH MAINTENANCE GROUP.
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
09/30/2020
Obligated Amount
$56.6k
W50S6T20F6018 / N0024418D0003 - SPIRAL 3 TASK ORDER FOR WIRELESS DEVICES AND SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$89.4k
W912LA19F6007 / GS07F039DA - ADVANTOR ECS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/24/2019
Obligated Amount
$18.3k
W912LA19F6006 / GS02F0276P - POCKET BOOKLETS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
QUICKSERIES PUBLISHING INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/17/2019
Obligated Amount
$7.3k
W912LA19F6005 / GS03F038CA - GOLF CART, ELECTRIC MOTOR, GC-4PFFU
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/12/2019
Obligated Amount
$10.1k
W912LA19F6037 / GS07F0359K - BREN 740
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339950 Sign Manufacturing
Contractor
BREN INC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
06/14/2019
Obligated Amount
$4.8k
W912LA19F6001 / W912LA16A6002 - FLAMEHOLDER REPAIRS
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
12/13/2018
Obligated Amount
$7.2k
W912LA18F6016 / GS03F120DA - GYM_EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/18/2018
Obligated Amount
$12.9k
W912LA18F6045 / GS28F0013V - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
George W Allen Co (GEORGE W. ALLEN CO., INC.)
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/14/2018
Obligated Amount
$5.7k

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Awarded Task Orders by Industry

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