17th Training Wing Awarded Task Orders and BPA Calls | Federal Compass

17th Training Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 17th Training Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303024F0036 / 47QTCA21A000P / GS35F0503X - REQUESTING PURCHASE OF HEWLETT PACKARD ENTERPRISE (HPE) ARUBA GATEWAY CONTROLLERS AND ARUBA UNIFIED ACCESS POINTS FOR TECH REFRESH OF THE 17 TRG UNCLASSIFIED TRAINING NETWORK (UTS) WIFI.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$308.7k
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
FA303024F0034 / FA800322G0001 - HUMAN PERFORMANCE SBIR PHASE III
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
JJR Solutions LLC (JJR SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$791.5k
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
FA303024F0031 / NNG15SD59B - 300 IPADS WITH APPLECARE AND PROTECTIVE CASES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$374.9k
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
FA303024F0028 / NNG15SC82B - BAE SYSTEMS - GXP ANALYSIS AND EXPLOITATION TEAM (AET) BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$632.6k
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
FA303024F0022 / 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
04/02/2024
Obligated Amount
$3.6k
FA303024F0026 / FA303024D0001 - FMS CONTRACT PROVIDES FURNISHINGS MANAGEMENT TO ALL DORMS, SUPPORT FACILITIES AND THE FIRE DEPARTMENT BUNK HOUSE.
Delivery Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
03/30/2024
Obligated Amount
$132.5k
FA303024F0023 / FA303020D0002 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2024
Obligated Amount
$434.2k
FA303024F0021 / N6600119A0120 / GS35F0119Y - SERVICENOW SAAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$341.5k
FA303024F0019 / 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
03/14/2024
Obligated Amount
$376.36
FA303024F0016 / 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
02/07/2024
Obligated Amount
$929.72
FA303024F0015 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$412.4k
FA303024F0013 / 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
01/24/2024
Obligated Amount
$52.54
FA303024F0014 / FA303020D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
01/23/2024
Obligated Amount
$125.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 17th Training Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today