19th Air Force Awarded Task Orders and BPA Calls | Federal Compass

19th Air Force Awarded Task Orders and BPA Calls

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FA441924F0092 / HT005018D0018 - FLIGHT PHYSICIAN CONTRACT FOR DET 1/85 FG AT EBBING FIELD ANGB AR
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (2018) - 622110 General Medical and Surgical Hospitals
Contractor
DECYPHER TECHNOLOGIES, LTD.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$337.2k
FA441924F0100 / GS27F0007V - TWIN XL MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$32.2k
FA700024F0087 / FA700024A0018 - CALL ORDER FOR THE PURCHASE AND DELIVERY OF BRAND NAME PARACHUTE AND PARACHUTE EQUIPMENT.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
07/18/2024
Obligated Amount
$210.4k
FA309924FG038 / 47QSHA20D000T - PURCHASE 15EA GOLF CARTS
Delivery Order - Multiple Award Schedule (MAS) - 444190 Other Building Material Dealers
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$239.4k
FA309924FG034 / N6600123A0049 - PURCHASE OF FLIGHT BAG NETWORK LICENSES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$223.8k
FA309924FG037 / GS07F149DA - PURCHASE OF SELF CONTAINED WASH RACK SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Enviremedial Services, Inc. (ENVIREMEDIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$235.3k
FA300224F0126 / N6600121A0093 / GS35F542GA - TC-MAX IS A SOFTWARE SYSTEM THAT TAKES TOOL CONTROL AND WORKSHOP ASSET MANAGEMENT TO A NEW LEVEL OF SPEED, CONTROL, ACCURACY, AND COST-EFFECTIVENESS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
07/17/2024
Obligated Amount
$115.7k
FA441924F0098 / GS07F039DA - ADDITIONAL SURVEILLANCE CAMERAS FOR 188TH SFS IAW ATTACHMENT 1 - QUOTE DATED 7/15/2024
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$72.4k
FA488724F0064 / FA805522A3006 / 47QTCA18D00GX - ETOOLS RUGGED LAPTOPS (QEB CCS-3 CONTRACT)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$240.9k
FA480124F0087 / GS07F039DA - ADVANTOR CCTV SYSTEM FOR HOLLOMAN AFB BUILDING 45
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/16/2024
Obligated Amount
$97.7k
FA441924F0099 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$24.8k
FA309924FG035 / 47QTCA24D004W - MOBILE PRO WARRANTY
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
BEST ENTERPRISES LIMITED LIABILITY COMPANY (BEST ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2024
Obligated Amount
$19.2k
FA302224FG013 / 47QMCA20D004S - TRACTOR AND EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CAPITAL TRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»14th Flying Training Wing»14th Mission Support Group (14 MSG)»14th Contracting Squadron (14 CONS)
Effective date
07/16/2024
Obligated Amount
$48.2k
FA441924F0068 / 47QMCA20D000U - PROCURE A ARTICULATING BOOM LIFT TO GAIN ACCESS TO AREAS OF THE AIRCRAFT UNABLE TO REACH BY OTHER MEANS. THE LIFT WILL BE USED FOR CORROSION INSPECTIONS AND APPLYING ALL MARKINGS AND PAINT TOUCH UP TO ALL 3 AIRFRAMES ASSIGNED TO ALTUS AIR FORCE BASE.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2024
Obligated Amount
$63.1k
FA480124F0082 / FA480123D0001 - BASE TELECOMMUNICATION SYSTEM (BTS) SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$118.2k
FA302024F0133 / FA805520A0804 / GS25F0051S - 40 HP LASERJET ENTERPRISE M507DNG PRINTER
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$31.1k
FA309924FG029 / GS03F056DA - PURCHASE OF AIRCRAFT TIE DOWNS CHAINS
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$95.6k
FA309924FG028 / GS03F056DA - PURCHASE OF AIRCRAFT TIE DOWN CHAINS
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
DBISP, LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$80.1k
FA441924F0095 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$16.2k
FA302024F0130 / FA805522A3001 / GS35F0400T - (75 EACH) QEB 20248 ACE VISION VS-DM6601 DMA660-1350032N-W0 ULTRA-SMAL L DESKTOP (UDT) ACE COMPUTERS GS-35F-0400T
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»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$48.6k

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Awarded Task Orders within 19th Air Force

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