22nd Comptroller Squadron Awarded Task Orders and BPA Calls | Federal Compass

22nd Comptroller Squadron Awarded Task Orders and BPA Calls

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FA462123F0056 / GS35F712GA - NIKON CAMERAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/12/2023
Obligated Amount
$39.3k
FA462123F0048 / GS21F0083Y - MOVINCOOL K60S
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/05/2023
Obligated Amount
$37k
FA462122F0089 / GS07F5916R - MAST C2 INFRASTRUCTURE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BLUESKY MAST INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2022
Obligated Amount
$21.6k
FA462122F0087 / FA462120A0013 - FY22 OHAS LODGING - SINGLE/DOUBLE ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WICHITA EAST HOTEL ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2022
Obligated Amount
$38.4k
FA462122FG013 / GS35F0511X - MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2021
Obligated Amount
$13.4k
FA462120F0060 / 70B04C19D00000019 - MOTOROLA MINITOR VI RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PROCOM COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/16/2020
Obligated Amount
$23k
FA462119FA090 / FA462117D0009 - BASE TELECOMMUNICATION SYSTEMS SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/26/2019
Obligated Amount
$103.9k
FA462119FA067 / GS21F0155W - WSA ADC SECURITY SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/13/2019
Obligated Amount
$0.2k
FA462119FA018 / GS07F9557S - MAGNETOMETERS/METAL DETECTORS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
PELICAN SALES INCORPORATED (4737)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
01/02/2019
Obligated Amount
$25.5k
FA462118F0133 / FA873214D0006 - MACBOOK PROS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
PCMG, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/27/2018
Obligated Amount
$51.5k
FA462118F0114 / GS06F0064L - FUSION M2 40-60 WATT CO2 LASER ENGRAVER/CUTTER SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2018
Obligated Amount
$30.1k
FA462118F0112 / GS03F108DA - EVA SPACE SPIDER DESIGN X - EVA + SPACE 3-D PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
APPLIED SYSTEMS & TECHNOLOGY TRANSFER LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2018
Obligated Amount
$22.3k
FA462118F0113 / GS03F033GA - LULZBOT TAZ 3D PRINTER, V6
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DOCUMENT EXPERTS INC., THE
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2018
Obligated Amount
$27.1k
FA462118F0076 / FA462118A0005 - SINGLE/DOUBLE OCCUPANCY ROOMS
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
WICHITA EAST HOTEL ASSOCIATES INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/25/2018
Obligated Amount
$35.9k
FA462117F0108 / GS07F0422K - KLAXON MNS INTEGRATION - EQUIPMENT AND INSTALLATION
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2017
Obligated Amount
$52k
FA462117F0118 / GS07F0422K - CP MNS COMM RACK RELOCATION (EQUIPMENT&TECHNICAL SERVICES)
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/20/2017
Obligated Amount
$31.1k
FA462117F0103 / GS07F0422K - ATHOC IWS ALERTS, ENGINEERING HARDWARE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/19/2017
Obligated Amount
$135.2k
FA462117FG069 / GS35F0009U - SCANNERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2016
Obligated Amount
$8.1k
X408 / FA873214D0003 - HARRIS RADIOS AND ACCESSORIES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2016
Obligated Amount
$407.9k
X406 / FA873214D0003 - PA LAPTOPS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Peraton (HARRIS IT SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2016
Obligated Amount
$5.5k

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