19th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

19th Operations Group Awarded Task Orders and BPA Calls

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HC101323FE983 / HC101322D0005 - EMCC001321EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/16/2023
Obligated Amount
$0.1k
HC101323FE389 / HC101322D0005 - EMCC001262EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/04/2023
Obligated Amount
$0.1k
FA446023FG032 / NNG15SD55B - 20 IPAD MINI 6 GEN/ 10 IPAD AIR 5 GEN
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.4k
W15P7T22F0232 / W15P7T18D0008 - PROCURE TRANSMITTER ASSEMBLY, RECEIVER ASSEMBLY, WITH WARRANTIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/30/2022
Obligated Amount
$26.3k
FA446022F0005 / FA805517A1101 / GS35F446AA - LAPTOPS FOR THE 41ST AS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/07/2021
Obligated Amount
$36.2k
FA446020F0049 / NNG15SC00B - IPADS FOR THE 41ST AIRLIFT SQUADRON
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$32.8k
FA446020F0010 / NNG15SC05B - IPADS FOR 19 OG
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/22/2020
Obligated Amount
$104.4k
FA446019FA071 / FA873214D0007 - IPAD AIR AND IPAD MINI REPLACEMENTS FOR 19 OG
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$56.2k
FA446019FA003 / GS33F0015S - RENTAL OF PASSENGER VEHICLES TO SUPPORT LITTLE ROCK AIR SHOW
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/11/2018
Obligated Amount
$21k
FA446018FA074 / GS28F008DA - DOCK&LOCK SECURITY CABINET.MODEL NO. : 1652-L-8, 25IN D X 16IN W X 52IN H. 8 LONG DRAWER CABINET W/ 20.25 IN D X 13.75 IN W X 4.25 IN H DRAWERS. SECURE, POWERED AND CONNECTED STORAGE FOR LAPTOPS, PORTABLE COMPUTERS, RADIOS AND OTHER ENERGY DEPENDANT DEVICES. STURDY 16 GAUGE STEEL CONSTRUCTION, DURABLE POWDER PAINT FINISH, STURDY FULL WIDTH PULL HANDLES, HEAVY DUTY TELESCOPIC DRAWER SLIDES WITH PRECISION BALL BEARINGS, SEPARATELY LOCKING DRAWERS FOR SECURITY AND INDIVIDUAL KEY ASSIGNMENT, EQUIPPED WITH 110 VAC 15 AMP POWER SUPPLY, 2 THERMOSTATICALLY CONTROLLED FANS TURN ON AT 100 DEGREES TURN OFF AT 80 DEGREES. EACH DRAWER 13.75 IN W X 4.25 IN H X20.25 IN L; INCLUDED MODEL NO.: C6-PW, QTY: 80 EA, CAT 56 CABINET AND DRAWER CABLES, COUPLERS AND TIES. PER DRAWER INSTALLED; INCLUDED MODEL NO.: AC-PW, QTY: 80 EA,AC 110 POWER TO EACH DRAWER. 10 AMP AC POWER CORDS AND TIES. PER DRAWER INSTALLED; INCLUDED MODEL NO.: 1525, QTY: 10 EA, MOBILE WHEEL KIT FOR CABINET. 4 IN NON MARKING CASTORS 2 CASTORS LOCKING 2- REGULAR CASTORS ALL 4 CASTORS SWIVEL.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
PLUG-IN STORAGE SYSTEMS INC (PLUG-IN STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$18.7k
FA446018FA079 / FA805517A1103 / GS35F059DA - SIPR COMPUTERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$29.7k
FA446018FA049 / FA805517A1102 / GS35F115DA - RUGGED SLATE PADS - TOUCHSCREEN
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2018
Obligated Amount
$151.4k
FA446018FA059 / GS07F0372X - PURCHASE OF TWO (2) HIGH LINE DOCKS
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
09/12/2018
Obligated Amount
$65.9k
FA446018FA017 / GS00Q14OADS139 - POSITIONS TO SUPPORT PILOTS IN OPERATIONS GROUP
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Solutions Through Innovative Technologies, Inc (SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2018
Obligated Amount
$883.5k
FA446017F0090 / GS21F083BA - WATER JET CUTTER AND ATTACHMENTS
Delivery Order - Multiple Award Schedule (MAS) - 333517 Machine Tool Manufacturing
Contractor
THE W C BURROUGHS COMPANY (MACHINE TOOLS USA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2017
Obligated Amount
$216.9k
FA446017F0080 / FA800314A0005 - OFFICE FURNITURE FOR 41 AIRLIFT SQUADRON
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
MILLER'S OF COLUMBIA, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2017
Obligated Amount
$37k
FA446017F0045 / GS28F0038W - TASK CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
09/08/2017
Obligated Amount
$30.5k
FA446017F0046 / GS27F033BA - TABLES AND LECTERN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/01/2017
Obligated Amount
$7.2k
FA446016F0065 / GS35F0208L - PLACEMENT OF THE WIRELESS ACCESS POINTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$36.2k
5F03 / FA873213D0034 - SMART BOARD 84" AND 55" INTERACTIVE FLAT PANEL, WITH MEETING PRO SOFTWARE AND MAINTENANCE.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$26.6k

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Contracting Resources

Awarded Task Orders within 19th Operations Group

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Awarded Task Orders by Industry

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