1st Special Operations Support Squadron (1st SOSS) Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Support Squadron (1st SOSS) Awarded Task Orders and BPA Calls

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FA441723F0172 / NNG15SC97B - MOTOROLA LAND MOBILE RADIOS, APX6000 UHF R1 MODEL 3.5 PORTABLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$114.1k
FA441723F0105 / FA441722A0017 - WI-FI SERVICES FOR BUILDING 90729 AND 90730 ON HURLBURT FIELD AFB, FL.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$18.5k
FA441723F0066 / 47QTCA19D00JH - AIR TRAFFIC CONTROL TRAINING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2023
Obligated Amount
$199k
FA441723F0030 / FA441722A0017 - WI-FI SERVICES FOR BLDG 90730.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$1.9k
FA441722F0313 / NNG15SD60B - HANDHELD RADIOS HARRIS AN/PRC-152A AND BATTERIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$282.2k
FA441722F0264 / NNG15SC82B - 10 GIG INTERNET UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$218.1k
FA441722F0181 / NNG15SD06B - SOLID STATE MEDIA DISINTEGRATOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$95.7k
FA441722F0079 / NNG15SD00B - SECONDARY CRASH NET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2022
Obligated Amount
$28.9k
FA441721F0266 / 47QSWA18D009G - MARITIME MULTIPLE PURPOSE TRAINING VESSELS
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
Silver Ships Inc (SILVER SHIPS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$743.1k
FA441721F0240 / GS07F0072N - OUTBOARD MERCURY ENGINES
Delivery Order - Multiple Award Schedule (MAS) - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2021
Obligated Amount
$36.2k
FA441721F0220 / GS35F063GA - GOTENNA DEPLOYMENT KITS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
goTenna, Inc. (GOTENNA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$57.4k
FA441720F0284 / GS07F5710R - GARMIN TACTIX DELTA WATCHES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$166.8k
FA441720F0250 / GS07F0147N - BENCHMADE KNIVES
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$59.8k
FA441718FG034 / FA805514A0004 / GS35F0834R - ADP SUPPORT EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$30.2k
FA441717FG113 / FA805517A1105 / GS35F0400T - ADP SUPPORT EQUIPMENT
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
Effective date
12/12/2016
Obligated Amount
$45.1k
FA441713F0156 / GS07F6106P - WAREHOUSE SHELVING
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AMERICAN WAREHOUSE SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$61.5k

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Awarded Task Orders by Industry

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