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

17th Training Wing Awarded Task Orders and BPA Calls

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FA303025F0023 / 47QTCA21A001R / 47QTCA19D00AR - UPGRADE OF EXISTING NETAPP TIER 1 AND 2 STORAGE APPLIANCES ON THE UTS NETWORK THAT HAVE REACHED END OF LIFE (EOL).
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
04/14/2025
Obligated Amount
$918k
FA303025F0019 / GS35F0511X - FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG.
Delivery Order - 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
04/07/2025
Obligated Amount
$284.4k
FA303025F0022 / 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
04/01/2025
Obligated Amount
$132.5k
FA303025F0018 / NNG15SC73B - PROCUREMENT OF BLACKBOARD LEARNING MANAGEMENT SYSTEM, SERVICE AS A SOFTWARE WITH MULTIPLE LICENSES. LICENSING AND SUBSCRIPTIONS ARE TO INCLUDE A BASE PLUS FOUR OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2025
Obligated Amount
$1.6M
FA303025F0020 / FA303025D0003 - NATIONAL REGISTRY EMERGENCY MEDICAL RESPONDER VOUCHERS
Delivery Order - 813920 Professional Organizations
Contractor
NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS (INC) (THE NATIONAL REGISTRY OF EMERGENCY MEDICAL TECHNICIANS INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$44k
FA303025F0017 / 47QTCA21A0019 / GS35F402GA - 17TRSS REQUESTS THE ACQUISITION AND IMPLEMENTATION OF ITS OPS VDI EXPANSION PHASE 4 VXRAILS AND VMWARE. GOVERNMENT ACQUISITIONS QUOTE NUMBER #177482-7.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/24/2025
Obligated Amount
$835.9k
FA303025F0016 / HQ003424D0003 - FY25 HI-LAB TEST VOUCHERS AND ADMINISTRATION.
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$181.2k
FA303025F0014 / FA805522A3002 / GS35F0511X - QTY:1000, 10ZIG MODEL 7148QV-8800 ZERO CLIENTS FIBER (VZC-F) OR EQUIVALENT THAT MEETS THE SPECIFICATIONS LISTED IN THE ATTACHMENT.
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
02/27/2025
Obligated Amount
$875.8k
FA303025F0013 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$44.5k
FA303025F0011 / FA303022D0002 - CONTRACTOR WILL BE REQUIRED TO COMPLETE EXTERIOR PAINTING AND STRIPPING PROJECTS THROUGHOUT GOODFELLOW AFB ISSUED AT A TO LEVEL. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PLANT, LABOR, TOOLS, ETC. NECESSARY TO COMPLETE ALL TO REQUIREMENTS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$12.6k
FA303025F0015 / FA303021D0002 - ADDITIONAL PICK UP
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2025
Obligated Amount
$55.20
FA303025F0012 / FA303021D0002 - ADDL PICKUPS, C AND D PLACEMENT, AND LANDFILL TIPPING FEES
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2025
Obligated Amount
$6.6k
FA303025F0010 / 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
01/16/2025
Obligated Amount
$422.9k
FA303025F0009 / SPE60421D8014 - CY 2025 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$3.1M
FA303025F0008 / FA303020D0002 - TREE AND STUMP REMOVAL AND TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$2.5k
FA303025F0007 / 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
11/04/2024
Obligated Amount
$16.9k
FA303025FG008 / NNG15SC82B - BMC FOOTPRINTS MX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/18/2024
Obligated Amount
$45.7k
FA303025FG006 / NNG15SC03B - MARKLOGIC MX RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/18/2024
Obligated Amount
$104.2k
FA303025FG007 / NNG15SC49B - SOCET PLATINUM SOFTWARE ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/17/2024
Obligated Amount
$249.9k
FA303025F0003 / FA303025D0001 - REPAIR WATER MAINS HORNET AND SCHERZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$463.1k

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Awarded Task Orders within 17th Training Wing

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