14th Contracting Squadron (14 CONS) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA302224FG037 / 47QSHA23D0002 - BOILER

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: ACCORD FEDERAL SERVICES, LLC (ACCORD FEDERAL SERVICES LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/26/2024
Obligated Amount: $25.7k

FA302224FG034 / GS35F0213W - RADIOS FOR SECURITY FORCE

Delivery Order - 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»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/25/2024
Obligated Amount: $33k

FA302224FG031 / GS06F0012R - TORO WORKMAN HDX-4WD DIESEL

Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing

Contractor: TORO COMPANY, THE (TORO COMPANY THE)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/17/2024
Obligated Amount: $69k

FA302224FG029 / 47QSMS24D0009 - FRONT LOAD WASHER

Delivery Order - 333912 Air and Gas Compressor Manufacturing

Contractor: NT SALES AND LEASING, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/17/2024
Obligated Amount: $30k

FA302224FG028 / FA805121D0005 - FIREFIGHTING BOOTS

Delivery Order - 316210 Footwear Manufacturing

Contractor: L.N. CURTIS AND SONS
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/11/2024
Obligated Amount: $25k

FA302224FG027 / GS03F040DA - 3 DRAWER TV/DVD UNIT

Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: NEW ENGLAND WOODCRAFT INC (NEW ENGLAND WOODCRAFT, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/09/2024
Obligated Amount: $39.2k

FA302224FG026 / FA805122D0003 - FIREFIGHTING GEAR

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/06/2024
Obligated Amount: $95.1k

FA302224FG024 / GS02F0151U - PORTABLE DEHUMIDIFIER 50 PINTS

Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper

Contractor: TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/20/2024
Obligated Amount: $79.1k

FA302224FG0022 / GS21F086BA - BOILER FOR BLDG 940

Delivery Order - Multiple Award Schedule (MAS) - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: BROTHERS MECHANICAL SERVICES LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/14/2024
Obligated Amount: $30.9k

FA302224FG021 / 47QSHA23D0002 - CHILLER FOR B712

Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: ACCORD FEDERAL SERVICES, LLC (ACCORD FEDERAL SERVICES LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/14/2024
Obligated Amount: $49.9k

FA302224FG019 / FA805122D0003 - PPE FIRE GEAR

Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/09/2024
Obligated Amount: $87.2k

FA302224FG017 / GS35F0213W - RADIO REFRESH UPDATE

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 08/05/2024
Obligated Amount: $100.3k

FA302224FG013 / 47QMCA20D004S - TRACTOR AND EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: CAPITAL TRACTOR, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 07/16/2024
Obligated Amount: $48.2k

FA302224F0015 / FA302221D0001 - THE CONTRACTOR SHALL PROVIDE ALL PLANS, LABOR, EQUIPMENT, TRANSPORTATION, AND TOOLS REQUIRED TO CONSTRUCT FSS FAM CAMP RV PARKING IAW THE SOW.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: HERITAGE CONSTRUCTION LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 06/26/2024
Obligated Amount: $452.8k

FA302224FG003 / 47QTCA18D004H - END OF YEAR FUNDING FOR SHREDDER

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: MONO MACHINES LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 10/02/2023
Obligated Amount: $59.3k

FA302224FG015 / 47QSWA18D009Y - FIRE FIGHTING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing

Contractor: L.N. CURTIS AND SONS
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 10/01/2023
Obligated Amount: $19.7k

FA302223FG007 / GS35F446AA - END OF YEAR FUNDING

Delivery Order - 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»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/30/2023
Obligated Amount: $25.8k

FA302223FG006 / 47QTCA21A001X / 47QTCA19D00CX - END OF YEAR FUNDING

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/30/2023
Obligated Amount: $71.1k

FA302223FG015 / GS21F089BA - END OF YEAR FUNDING

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/30/2023
Obligated Amount: $34.1k

FA302223FG031 / 47QSWA19D0030 - END OF YEAR FUNDING

Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing

Contractor: GKI, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date: 09/30/2023
Obligated Amount: $34.1k