15th Air Force Awarded Task Orders and BPA Calls | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls

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FA480924F0079 / FA805522A3001 / GS35F0400T - ULTRA-LIGHTWEIGHT NOTEBOOK, DOCKING SOLUTION, KEYBOARD, MOUSE AND COMMON ACCESS CARD READER
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
07/18/2024
Obligated Amount
$7k
FA441724F0177 / FA805522A3002 / GS35F0511X - 823 RHS TECH REFRESH - MONITOR PURCHASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$38.9k
FA483024FG066 / 47QTCA21A000U / 47QTCA19D00LP - HP LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$48.7k
FA480024F0116 / FA480021D0008 - REPAIR/REPLACE VAPOR FLOOR EXHAUST FANS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$283.7k
FA489724F0041 / FA489720D0006 - REPLACE EXISTING ELECTRICAL WITH 100-AMPERAGE CIRCUIT, PANEL, COMPRESSOR, AND LIGHTING AT BUILDING 1329.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/17/2024
Obligated Amount
$38.4k
FA480924F0077 / FA805522A3002 / GS35F0511X - SPECIAL FACILITY NOTEBOOK, OFFICE DISPLAYS, AND 85IN DISPLAYS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$67.7k
FA489724F0040 / FA489724D0001 - REPLACE HEATING, VENTILATION, AND AIR CONDITIONING CONTROLS TO UPDATED CONTROLS THAT MEET CURRENT STANDARDS IN BUILDING 927 ON MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/17/2024
Obligated Amount
$173.9k
FA483024F0062 / FA483019DA010 - THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY24 FOR REPAIR ROOF FOR HC130 FUEL BARN, BLDG. 646
Delivery Order - 23rd Wing Multiple Award Construction Contract (MACC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
STANDARD CONTRACTORS INCORPORATED (STANDARD CONTRACTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$943.1k
FA486124F0124 / FA805523A3012 / GS35F109CA - 8 RADIOS AND CREECH AFB 432 AMXS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD., LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$34k
FA483024F0061 / FA483019DA010 - THIS REQUIREMENT IS A TASK ORDER UNDER THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR FY24; INSTALLATION OF NEW AIR HANDLERS AND CONTROLS IN BUILDING 772.
Delivery Order - 23rd Wing Multiple Award Construction Contract (MACC) (2019) - 236220 Commercial and Institutional Building Construction
Contractor
STANDARD CONTRACTORS INCORPORATED (STANDARD CONTRACTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$631.4k
FA487724F0176 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 563 OSS BLDGS 4829/4832
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$5.4k
FA486124F0177 / FA486124A0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, PARTS, AND MATERIALS REQUIRED TO PERFORM MAINTENANCE AND REPAIRS ON GOVERNMENT OWNED VEHICLES.
BPA Call - 811111 General Automotive Repair
Contractor
SEA CREST PROCUREMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/15/2024
Obligated Amount
$31.6k
FA487724F0169 / FA487721D0007 - ON AN ANNUAL BASIS DFAFB RUNWAY (DESIGNATION 30-12) ACCUMULATION OF RUBBER MUST BE REMOVED WITHIN ITS LANDING ZONES AS A SKID RISK REDUCTION MITIGATION MEASURE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PMR SERVICES II, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$156.6k
FA813624F0065 / FA805523A3010 / GS35F0213W - APX8000 ALL BAND MODEL 2.5 PORTABLE: OPERATES IN VHF BAND AND UHF BAND WITH ADDITIONAL ACCESSORIES
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
07/12/2024
Obligated Amount
$358.2k
FA487724F0172 / FA487721D0008 - SWEEP WORK AREA, REPAIR CRACKS, AND RE-STRIPE FROM LINE OF DEMARCATION AT THE GOLF LINKS RD. AND CRAYCROFT RD. INTERSECTION TO THE INTERSECTION AT ARIZOLA RD. AND CRAYCROFT RD.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$81.8k
FA487724F0165 / FA487720D0003 - STRUCTURAL REPAIRS ON BUILDING 8033.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$50.4k
FA489724F0039 / GS03F011GA - THESE VEHICLES WILL BE USED FOR SNOW REMOVAL OF PARKING LOTS AND SIDEWALKS. AN INCLUDED SNOW PLOW AND FRAME WILL BE REQUIRED SPECIFICATIONS ALONG WITH MEETING THE DEMANDS OF TRANSPORTING PERSONNEL THROUGH HARSH AND VARYING ENVIRONMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/10/2024
Obligated Amount
$63.4k
FA480924F0073 / FA480923D0002 - REPAIR FIRE MAIN, BUILDING 4002
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$54.7k
FA487724F0171 / FA487724D0012 - COMMERCIAL INTERNET FOR 355 CS BLDG 1540
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$2.4k

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Awarded Task Orders by Industry

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