17th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

17th Mission Support Group Awarded Task Orders and BPA Calls

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FA303024F0053 / GS07F0537Y - CONVECTION OVEN W/ INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$24.2k
FA303024F0056 / NNG15SD24B - ISP-3323
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$160.9k
FA303024F0050 / GS03F053BA - DRAPERIES AND RODS FOR THE DORMS.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
THOMAS W. RAFTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$114.2k
FA303024F0059 / NNG15SD24B - ISP-3321
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$141.7k
FA303024F0061 / NNG15SD31B - CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TERMINATE, AND TEST (EFITT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM ITB 519 TO THREE (3) BUILDINGS NEAR THE FOB SENTINEL SITE ABOARD GOODFELLOW AIR FORCE BASE, SAN ANGELO TEXAS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$384.9k
FA303024F0055 / 47QSWA23D0057 - TWO CLEVELAND DURAPAN(TM) TILTING SKILLET SEL40TR OR EQUIVALENT.
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$32.2k
FA303024F0058 / NNG15SD31B - 17 CS HAS A REQUIREMENT TO ENGINEER, FURNISH, INSTALL, AND TEST 96 STRAND SINGLE MODE (SM) FIBER OPTIC CABLE AT A DATA CENTER AND TWO ITBS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$157.8k
FA303024F0060 / NNG15SD31B - 17 CS HAS A REQUIREMENT TO ENGINEER, INSTALL, AND TEST A PRE-EXISTING 24-STRAND SINGLE MODE FIBER OPTIC CABLE FROM MH-012 TO BLDG 238.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$117k
FA303024F0052 / NNG15SD24B - OSP STD B517
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$72.3k
FA303024F0041 / 47QSWA20D0068 - DORM MATTRESSES FY24
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
LODGING KIT COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$347.6k
FA303024F0044 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$542.2k
FA303024F0042 / 47QSWA18D001H - DORM APPLIANCES FY24
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$103.9k
FA303024F0040 / FA890317D0016 - REPAIR OF HEATING, VENTILATION AND AIR CONDITIONING (HVAC) AT BUILDING 3453.
Delivery Order - AFICA Regional Engineering & Construction (RE&C) (2017) - 236220 Commercial and Institutional Building Construction
Contractor
Custom Mechanical Systems Corp (CMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$11.4M
FA303024F0037 / 47QTCA24D006Z - E4CLICKS PROFESSIONAL PROJECT ESTIMATOR WITH RSMEANS ASSEMBLIES, FACILITIES AND MASTER COMPOSITE DATABASE.
Delivery Order - 513210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$10.4k
FA303024F0033 / FA805522A3001 / GS35F0400T - 224 ACE VISION U660I PERFORMANCE DESKTOPS AND 200 ACE MUSTANG T630 ULTRA-LIGHTWEIGHT NOTEBOOK.
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
06/14/2024
Obligated Amount
$538.2k
FA303024F0035 / 47QSMA18D0004 - DORM CASE GOODS FY24
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
DCI Inc (DCI, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$259.7k
FA303024F0032 / FA800320D0040 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. REPAIR ROOF B521 - GOODFELLOW AFB
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
GOOD-MEN ROOFING AND CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2024
Obligated Amount
$659.1k
FA303024F0030 / FA303022D0002 - PAINT VARIOUS SURFACES IN BUILDINGS 530 AND 800 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
04/29/2024
Obligated Amount
$84.3k
FA303024F0029 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$26.93
FA303024F0020 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/05/2024
Obligated Amount
$852.40

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Awarded Task Orders within 17th Mission Support Group

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Awarded Task Orders by Industry

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