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

17th Training Wing Awarded Task Orders and BPA Calls

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FA303026F0001 / FA445223D0005 - OMC AND PSC SUPPORT SERVICES FOR GOODFELLOW AFB, TX.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$472.1k
FA303025F0066 / GS03F0186X - PUBLIC ADDRESS (PA) SYSTEM UTILIZED BY 17 COMMUNICATION SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
TECHNOMAD ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$37.2k
FA303025F0029 / FA301622D0019 - DESIGN-BUILD (DB) TASK ORDER TO PERFORM DESIGN AND REPAIR WORK AS DESCRIBED IN THE STATEMENT OF WORK (SOW) DATED 7 MAY 2025 AND ASSOCIATED PROJECT DOCUMENTS, AND IN ACCORDANCE WITH ALL APPLICABLE CODES, REGULATIONS, STANDARDS AND CRITERIA.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$3M
FA303025F0065 / FA303025D0002 - GROUNDS MAINTENANCE FY25 THIS TASK ORDER INCREMENTALLY FUNDS THE REST OF THE PERIOD OF PERFORMANCE FROM 1 OCT 25 TO 31 MAR 26. THIS TASK ORDER INCORPORATES THE NEWLY RATES AS A RESULT OF THE MODIFICATION FA303025D0002P00001 EXECUTED ON 23 SEP 2025.
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$207.7k
FA303025F0031 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$210.3k
FA303025F0054 / NNG15SD74B - RENEWAL OF THE VMWARE LICENSE SUBSCRIPTIONS AND DELL PROSUPPORT PLUS MISSION CRITICAL VXRAIL MAINTENANCE ON MISSION CRITICAL TRAINING NETWORKS TO INCLUDE UTS, SIPR, AND ITS-OPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$755.5k
FA303025F0053 / FA890321D0040 - PROVIDE INVESTIGATIVE AND DESIGN SERVICES TO DEVELOP OPTIMAL CORROSION CONTROL TREATMENT FACILITIES TO MITIGATE AND PREVENT LEAD AND CORROSIVITY EXCEEDANCES IN THE BASE WATER DISTRIBUTION INFRASTRUCTURE AT GOODFELLOW AIR FORCE BASE (GAFB), TX
Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services
Contractor
SOL - MERRICK JOINT VENTURE LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$1M
FA303025F0055 / NNG15SC65B - UPGRADE AND INSTALLATION OF SIPR VXRAIL VIRTUAL STACK INTERNAL CORES AND SIX (6) HIGH-PERFORMANCE FANS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$75.1k
FA303025F0056 / GS27F004CA - FY25 DORM CASE GOODS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$951.4k
FA303025F0052 / GS07F0518T - REMOVAL OF OLD AND INSTALLATION OF NEW GAS AND ELECTRIC GRIDDLES AT THE CRESSMAN AND WESTERN WINDS DFACS ON GOODFELLOW AFB IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$54.2k
FA303025F0050 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) 3 MONTH EXTENSION VIA 52.2147-8
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$141.1k
FA303025F0049 / GS07F0537Y - REMOVAL OF OLD AND INSTALLATION OF NEW GAS FRYERS AT THE CRESSMAN DINING FACILITY THAT HAVE REACHED END OF LIFE IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$39.3k
FA303025F0051 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$137.6k
FA303025F0048 / 47QTCA21A0006 / 47QTCA18D00GX - ITS OPS VDI EXPANSION PH 5 ITR 10264
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$1.2M
FA303025F0043 / N6600121A0083 / GS35F059DA - MS SQL LICENSES-ITR0010439--GOODFELLOW AFB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$254.8k
FA303025F0047 / FA303025D0001 - RENOVATE FIRE STATION DORMS B3321
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$1.2M
FA303025F0046 / FA303025D0002 - PERIMETER ROAD, PERIMETER FENCE (INSIDE/OUTSIDE), MAIN BASE, AND THE GAFB REC CAMP.
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$1.4k
FA303025F0045 / FA303025D0002 - TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$300.00
FA303025F0042 / 47QTCA21A0024 / 47QTCA19D009K - SWITCH LIFECYCLE MANAGEMENT-GOODFELLOW AFB FY25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$413.3k
FA303025F0044 / 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
07/21/2025
Obligated Amount
$44k

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Awarded Task Orders within 17th Training Wing

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