27th Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

27th Special Operations Wing Awarded Task Orders and BPA Calls

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FA485524F0004 / FA485523A0010 - MORTUARY AFFAIRS BPA CALL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
FRENCH MORTUARY, INC. (FRENCH FUNERALS-CREMATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$0k
FA485524F0002 / FA890321D0002 - PREPARE AN ECONOMIC ANALYSIS STUDY THAT RESULTS IN THE MOST ECONOMICAL AND EFFICIENT USE OF RENOVATING H125, H126, AND ASSOCIATED PUMPHOUSE B127, WHILE INCORPORATING BEST CONSTRUCTION PRACTICES IAW APPLICABLE CODES AND UFC REGULATIONS.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$318k
FA485524F0001 / FA445223D0005 - POSTAL SERVICES FOR CANNON AFB
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$337.7k
FA485523F0063 / 47QSMA19D08QY - BUMPER AND GUTTER SYSTEM AND AUTO OPENER UPGRADE.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
QUBICAAMF WORLDWIDE, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$56.1k
FA485523F0070 / GS07F184GA - 27 SOFSS POSTAL X-RAY DETECTION MACHINE/SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AUTOCLEAR LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$57.1k
FA485523F0059 / 47QTCA19D00JU - CANNON, AFB (1037)EA CISCO IP PHONES 8841 MODEL: CP-8841-K9
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$348.8k
FA485523F0066 / FA485519DA005 - LATRINE SERVICES TASK ORDER FOR CANNON AFB.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE (SPARKLIN WASH / MIGHTY VAC, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$11.5k
FA485523F0065 / FA485519DA005 - LATRINE SERVICES TASK ORDER FOR FALL 2023 MUSIC FESTIVAL AT CANNON AFB.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
MIGHTY VAC PUMPING SERVICE (SPARKLIN WASH / MIGHTY VAC, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$4.1k
FA485523F0060 / FA805522A3003 / GS35F446AA - HPI LAPTOPS FOR 27 SOFSS
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
09/25/2023
Obligated Amount
$59k
FA485523F0064 / GS07F5530P - 42 EACH SCBA MASKS FOR 27 SOCEF CANNON AFB, NM
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$0k
FA485523F0058 / 47QTCA19D00AE - BELKIN 2-PORT DUAL HEAD DP/HDMI TO DP/HDMI VIDEO SECURE DESKTOP KVM SWITCH NO CAC PP4.0. PART NUMBER-F1DN202KVM-UNN4 CANNON AFB, NM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$39.1k
FA821723F0561 / FA821719D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE BATTERY REPLACEMENT SERVICES FOR THE UPS LOCATED AT AFSPC CANNON AFB, BLDG. 777.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
09/15/2023
Obligated Amount
$109.9k
FA485523F0054 / 47QTCA19D00ML - SIPR TOWERS FOR 27 SOAOS CANNON AFB,NM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$185.8k
FA485523F0055 / FA890321D0005 - REPAIR HANGAR FIRE SUPPRESSION H109, H133 AND H204
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$500.7k
FA485523F0052 / FA890321D0003 - THIS IS AN ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT FOR A CV22 AIRCRAFT MAINTENANCE HANGER AMU/SQUADRON OPERATION AT CANNON AFB NM.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
ATKINS - BLACK & VEATCH - FSB JV
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$314.4k
FA485523F0053 / FA890321D0016 - THIS IS AN ARCHITECT AND ENGINEER PRELIMINARY CHARRETTE REPORT FOR SOF MUNITION STORAGE AREA DEVELOPMENT PLAN AT CANNON AFB NM.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
WOOLPERT-RS&H, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$356.8k
FA485523F0027 / FA805522A3001 / GS35F0400T - 27 SOCS IS REQUESTING 48 ACE VISION U660I FROM THE 2023B QEB CATALOG FOR A TECH REFRESH.
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
09/11/2023
Obligated Amount
$69.1k
FA441723F0302 / 47QSHA22D000M - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$34.1k
FA485523F0047 / FA890321D0005 - THIS IS AN A&E 100% DESIGN TASK ORDER FOR CANNON AFB OFF THE 772ND A/E IDIQ
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$227.7k
FA441723F0276 / GS02F0123U - SHARKCAGE TACTICAL LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 326199 All Other Plastics Product Manufacturing
Contractor
SHARKCAGE INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$26.5k

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Awarded Task Orders within 27th Special Operations Wing

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Awarded Task Orders by Industry

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