22nd Operations Group Awarded Task Orders and BPA Calls | Federal Compass

22nd Operations Group Awarded Task Orders and BPA Calls

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FA462123F0059 / NNG15SD55B - ELECTRONIC FLIGHT BAGS
Delivery Order - SEWP V - 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
09/13/2023
Obligated Amount
$142.4k
FA462123F0033 / 47QSWA21D000M - ISU CONTAINERS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, 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
06/07/2023
Obligated Amount
$104.5k
HC101323FE200 / HC101322D0005 - EMCC001255EBM PURCHASE EMSS SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/27/2023
Obligated Amount
$0.1k
FA462123FG007 / FA805522A3001 / GS35F0400T - CURVED MONITORS
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 Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2022
Obligated Amount
$14.7k
FA462122FG011 / GS35F0494Y - NETCLOUD ESSENTIAL BRANCH ENTERPRISE+AD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ERGOTECH CONTROLS, 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
10/01/2021
Obligated Amount
$10.3k
FA462121F0093 / GS24F0066M - 3920N DIGITAL RADIO TEST SET
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, 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
09/15/2021
Obligated Amount
$54.5k
FA462120F0019 / NNG15SC36B - NETWORK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, 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
01/30/2020
Obligated Amount
$37.1k
FA462118F0068 / GS07F039DA - ADVANTOR SFXI SECURITY ALARM UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS 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
07/23/2018
Obligated Amount
$9.1k
FA462118F0061 / GS00Q14OADS116 - PROVIDE FLIGHT OPERATIONS SUPPORT FUNCTIONS TO FLYING SQUADRONS. SUPPORT FUNCTIONS: AIRCREW SCHEDULING, TRAINING, STANDARDIZATION&EVALUATION AT MCCONNELL AIR FORCE BASE, KS
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
ELEIT TECHNOLOGY INCORPORATED (ELEIT TECHNOLOGY, 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
06/15/2018
Obligated Amount
$685.8k
FA445217F0099 / FA873213D0029 - PRC-158 AND PRC-152 RADIOS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/29/2017
Obligated Amount
$1.8M
FA462117F0056 / FA873214D0007 - IPAD MINI 4
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus 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
07/31/2017
Obligated Amount
$21.7k
X401 / FA873214D0007 - APPLE IPAD 4 MINI AND PROTECTIVE CASES
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus 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
02/08/2017
Obligated Amount
$31.4k
X412 / FA873213D0033 - EFB TECH REFRESH PHASE 1
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., 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
08/13/2015
Obligated Amount
$151.2k
FA462114F0006 / NNG07DA22B - EFB/IPADS
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
04/24/2014
Obligated Amount
$27.4k

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Awarded Task Orders within 22nd Operations Group

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Awarded Task Orders by Industry

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