176th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

176th Operations Group Awarded Task Orders and BPA Calls

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W50S6L23F0005 / NNG15SC01B - NGB ELECTRONIC FLIGHT BAGS (EFB) - IPAD MINI & IPAD AIR
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$2.8M
W50S6L23F0017 / NNG15SD91B - MOBILE IT HARDWARE FOR THE 176TH WING, ALASKA AIR NATIONAL GUARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$203.6k
W50S6L22F0009 / 47QSMA18D08QA - T.MU TASK CHAIR W/ HEADREST, INCLUDING SHIPPING TO JBER, AK 99506.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Army
Effective date
09/30/2022
Obligated Amount
$28k
W50S6L21F0006 / 47QSCA20D0003 - SYSTEMS FURNITURE FOR VARIOUS SECTIONS/UNITS IN 176TH WING, JBER, AK.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
THINK OFFICE LLC
Contracting Agency/Office
Army
Effective date
09/28/2021
Obligated Amount
$159k
W50S6L20F0051 / GS07F5489R - (80) M4 UPPER RECEIVER GROUPS FOR 212TH RQS PERSONNEL (PARARESCUEMEN).
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC (POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$85.9k
W50S6L20F0050 / GS07F5504P - COLD WEATHER LAYERING SYSTEM FOR 210TH RQS RESCUE PERSONNEL/OPERATIONS IN ALASKA.
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$146.2k
W50S6L20F0048 / GS28F0051W - SYSTEMS FURNITURE FOR 212TH PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AA K BUSINESS ENVIRONMENTS INCORPORATED
Contracting Agency/Office
Army
Effective date
09/24/2020
Obligated Amount
$23.9k
W50S6L20F0045 / GS27F028CA - SYSTEMS FURNITURE FOR 176 WG PERSONNEL.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
QUB'D INTERNATIONAL, INC.
Contracting Agency/Office
Army
Effective date
09/17/2020
Obligated Amount
$128.4k
W50S6L20F0042 / FA805517A1103 / GS35F059DA - DELL PRECISION 7920 TOWERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Army
Effective date
09/16/2020
Obligated Amount
$57.5k
FA860620F0029 / FA860618D0011 - BA-30 PARACHUTES MIPR
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date
09/03/2020
Obligated Amount
$2M
W50S6L20F0032 / GS35F0491W - (9) LAND MOBILE RADIO KITS TO INCLUDE LAND MOBILE RADIOS AND VARIOUS ACCESSORIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Army
Effective date
07/30/2020
Obligated Amount
$168.2k
W50S6L20F0030 / 47QSCA20D0003 - SYSTEMS FURNITURE FOR THE 211TH RQS.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
THINK OFFICE LLC
Contracting Agency/Office
Army
Effective date
07/16/2020
Obligated Amount
$68.9k
W50S6L20F0022 / GS07F010GA - FR 2-PIECE FLIGHT SUIT - JACKET&PANT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Army
Effective date
06/02/2020
Obligated Amount
$28.5k
W91ZRU17F4509 / GS07F5710R - GARMIN RINO 755T
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/28/2017
Obligated Amount
$3.5k
W91ZRU16F0060 / GS10F0358T - PHASE I DESIGN LABOR
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
PIONEER TECHNOLOGIES CORPORATION (PIONEER TECHNOLOGIES CORPORATION (1990))
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/27/2016
Obligated Amount
$99.4k
W91ZRU16F0042 / GS28F006BA - NVG STORAGE CARTS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/23/2016
Obligated Amount
$12.2k
0001 / W91ZRU16A0003 - ZETA II LINER
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
COMFORT CUSHION PRODUCTS, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
08/08/2016
Obligated Amount
$3.9k
W91ZRU16F0011 / GS07F0138M - TESTER CALIBRATION
Delivery Order - Multiple Award Schedule (MAS) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
05/05/2016
Obligated Amount
$8.9k
W91ZRU16F0010 / GS07F0375T - DEWK THERMO-HYGROMETER STANDARD
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
04/21/2016
Obligated Amount
$10.8k
2Z02 / FA873214D0007 - OTTERBOX DEFENDER IPAD AIR 2
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Army»National Guard»AK National Guard
Effective date
09/25/2015
Obligated Amount
$50k

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