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

22nd Training Squadron Awarded Task Orders and BPA Calls

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FA462024F0072 / FA462023D0007 - GJKZ1145352 - CONSTRUCT 19 OUTLETS, PARASIM, B,1254
Delivery Order - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$42.6k
FA462024FG001 / GS07F0287W - SUMMER BOOTS FOR SERE TRAINING PROGRAM.
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
US ELITE GEAR, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$11.8k
FA462024FG007 / FA805522A3003 / GS35F446AA - CCS-3 QEB LAPTOPS/MONITORS FOR WST
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
10/01/2023
Obligated Amount
$31.2k
FA462024FG002 / GS07F293AA - COLD WEATHER BOOTS FOR SERE TRAINING MEMBERS
Delivery Order - Multiple Award Schedule (MAS) - 315210 Cut and Sew Apparel Contractors
Contractor
KENETREK, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$46k
FA462024FG021 / 47QSWA18D001N - FIELD TENTS FOR S-V98 INSTRUCTORS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.9k
FA462023FG033 / FA805522A3003 / GS35F446AA - OFFICE LAPTOPS AND MONITORS FROM CURRENT CCS-3 QEB 2023B CATALOG
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
10/01/2022
Obligated Amount
$30.2k
FA462023FG051 / GS07F010GA - COLD WEATHER REVERSIBLE JACKET BLACK/MULTICAM
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$19.6k
FA462023FG014 / 47QSWA18D001N - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MONARCH PRODUCTS CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$11.5k
FA462023FG031 / FA805522A3006 / 47QTCA18D00GX - GETAC ZX10 RUGGED TABLETS WITH 128GB EMMC UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.5k
FA462022FG002 / GS07F0443X - COMPRESSORS AND VACUUM PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
UNIVERSAL AIR PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$15.4k
FA462021FG013 / GS03F065GA - ATHLETIC MATS
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DOLLAMUR, L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$25k
FA462021FG014 / GS07F0109V - FENCING FENCES GATES AND COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FENCE SPECIALISTS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$20.3k
FA462020F0087 / FA873215D0023 - SERE AV SYSTEM SECTION 889
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
Valkyrie Enterprises, Inc (ATLANTIC COMMTECH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$2M
FA462020F0073 / FA462018DB002 - SERE AV ADVISORY SERVICES.
Delivery Order - Maintain Base Pavements for F. E. Warren AFB, WY (2019) - 541310 Architectural Services
Contractor
WJA, P.L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$6.4k
FA462019FG011 / GS03F113DA - UTV/ATVS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$59.7k
FA462018FA072 / GS02F0043L - PARACHUTE SIMULATOR UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 611420 Computer Training
Contractor
SYSTEMS TECHNOLOGY INC
Contracting Agency/Office
Air Force
Effective date
09/17/2018
Obligated Amount
$114.8k
FA462018FA045 / FA873213D0015 - SERE PODIUMS
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2018
Obligated Amount
$105.2k
FA462018FG140 / GS06F0046M - HEADLAMP
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
JENKS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$6.7k
FA462018FG012 / GS07F0072N - 3K GENERATORS
Delivery Order - Multiple Award Schedule (MAS) - 333618 Other Engine Equipment Manufacturing
Contractor
CENTRAL FLORIDA YAMAHA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$5.8k
FA462018FG127 / GS07F0356V - WATERPROOF DUFFLE BAGS
Delivery Order - Multiple Award Schedule (MAS) - 336611 Ship Building and Repairing
Contractor
JMSONLINE.NET, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$8.4k

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