1st Special Operations Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Comptroller Squadron Awarded Task Orders and BPA Calls

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FA441723F0370 / FA441722A0017 - COMMERCIAL WI-FI UPGRADE AND RENEWAL FOR BLDG. 90210 ON HURLBURT FIELD, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$8.4k
FA877123F0151 / FA877122D0001 - DAAS TO 14 GAVEL
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/21/2023
Obligated Amount
$250k
FA441723F0236 / 47QSCA19D000A - EXECUTIVE INDIANA FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$26.2k
FA441723FG123 / FA805522A3005 / 47QTCA19D00CX - OFFICE DEVICES AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$24.7k
FA441722F0402 / 47QTCA21A0023 / GS35F303DA - VIDEO TELECONFERENCING COMMUNICATIONS EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$34.2k
FA441722F0191 / FA441717A0033 - WIFI SERVICES FOR 90700
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/03/2022
Obligated Amount
$2.9k
FA441722F0170 / FA441717A0033 - WIFI SERVICES FOR 1 SOCPTS BLDG 90210
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$8.7k
FA441721F0263 / V797D70118 - THE CONTRACTOR HAS THE RESPONSIBILITY FOR PLANNING, DEVELOPING, ADMINISTERING, ANALYZING AND REPORTING DIVERSIFIED HEALTH, FITNESS AND WELLNESS EVALUATION AND INTERVENTION PROGRAMS ACROSS HURLBURT FIELD.
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
FIDELITY PARTNERS MEDICAL STAFFING, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$248.1k
FA441721F0225 / FA441717A0033 - WI-FI INSTALLATION
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$8.9k
FA441720F0138 / GS07F5870P - CLOROX TOTAL 360 SPRAYER AND BOTTLES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AMERICAN SANITARY PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/10/2020
Obligated Amount
$27.6k
FA441719FA254 / FA873213D0034 - PURCHASE OF PRINTER (QTY 1 EA) AND VARIOUS COLORED TONERS (QTY 2 EA)
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$6.9k
FA441718F0348 / GS02F0119Y - SERVICES - RESILIENCE CENTER AND HEALTH AND WELLNESS CENTER ADMINISTRATIVE SERVICES - GSA TASK ORDER AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$423.2k
FA441717F0505 / GS02F111BA - CAMERA EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$84.6k
FA441716FG023 / GS02Q14DCR0006 - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$14.9k
FA441715FG001 / GS02F0030U - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$9.8k
5TG2 / FA805514A0002 / GS35F0789J - OFFICE SUPPLIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$12.1k
FA441714FG001 / GS28F8014H - MISCELLANEOUS FURNITURE AND FIXTURES
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$22k

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Awarded Task Orders by Industry

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