28th Bomb Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA469025F0025 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 05/09/2025
Obligated Amount: $452k

FA469025FG029 / GS35F309DA - B-21 PAPER SHREDDERS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing

Contractor: WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office: Air Force
Effective date: 04/30/2025
Obligated Amount: $139k

FA469025F0029 / FA469021D0007 - REPAIR OPERATIONAL APRON CONCRETE

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: OK2 CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 04/30/2025
Obligated Amount: $1.9M

FA469025F0013 / FA469023D0004 - MUNS CONSOLIDATION RENOVATION INVESTIGATION AND DESIGN SERVICES IAW THE SOW

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/16/2025
Obligated Amount: $587.8k

FA469025F0026 / FA469021D0008 - REPAIR SANITARY AND INDUSTRIAL SEWER

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: QSJV, LLC
Contracting Agency/Office: Air Force
Effective date: 04/15/2025
Obligated Amount: $1.4M

FA469025FG025 / 47QTCA21A0024 / 47QTCA19D009K - IT EQUIPMENT FOR FTU_SIPR

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 04/07/2025
Obligated Amount: $122.5k

FA469025F0023 / FA469023D0002 - STORMWATER MANAGEMENT PLAN IAW SOW.

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: FERBER ENGINEERING CO (AVID4 ENGINEERING, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/01/2025
Obligated Amount: $100k

FA469025FG024 / FA805523A3010 / GS35F0213W - PURCHASE OF MOTOROLA LMRS.

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/01/2025
Obligated Amount: $67.1k

HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

Delivery Order - 517410 Satellite Telecommunications

Contractor: TRACE SYSTEMS INC.
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 03/21/2025
Obligated Amount: $204.52

FA469025FG022 / 47QTCA21A001R / 47QTCA19D00AR - SIPR IT EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/19/2025
Obligated Amount: $49.4k

FA469025FG021 / 47QTCA21A001R / 47QTCA19D00AR - NIPR IT EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/19/2025
Obligated Amount: $150k

FA469025F0020 / 47QTCA23D001W - THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AFB, SD.

Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: AZTEK COMPUTERS, LLC
Contracting Agency/Office: Air Force
Effective date: 03/13/2025
Obligated Amount: $60.6k

FA469025F0019 / FA469021D0004 - REPLACE DORMITORY FLOORING

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 03/12/2025
Obligated Amount: $55.6k

FA469025F0021 / FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.

BPA Call - 713990 All Other Amusement and Recreation Industries

Contractor: RIFLE RANCH,INC (RIFLE RANCH, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/07/2025
Obligated Amount: $54.4k

FA469025FG017 / 47QSMS25D0009 - SAFETY AND RESCUE EQUIPMENT

Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 02/27/2025
Obligated Amount: $15.6k

FA469025F0018 / FA469021D0008 - REPAIR GATR MONOPOLE FOUNDATIONS

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: QSJV, LLC
Contracting Agency/Office: Air Force
Effective date: 02/21/2025
Obligated Amount: $197.6k

FA469025FG011 / GS21F169AA - TOOLS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: INTERNATIONAL TELEVISION CORP
Contracting Agency/Office: Air Force
Effective date: 01/31/2025
Obligated Amount: $47.6k

FA469025F0016 / FA469021D0006 - REPAIR TAIL DOCK DOORS AT DOCKS 71, 72 AND 92.

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/22/2025
Obligated Amount: $352.6k

FA469025F0010 / FA469023D0004 - PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK.

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office: Air Force
Effective date: 01/22/2025
Obligated Amount: $17k

FA469025F0017 / FA469025A0001 / GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.

BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental

Contractor: Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/21/2025
Obligated Amount: $2M

28th Bomb Wing Awarded Task Orders and BPA Calls

FA469025F0025 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

FA469025FG029 / GS35F309DA - B-21 PAPER SHREDDERS

FA469025F0029 / FA469021D0007 - REPAIR OPERATIONAL APRON CONCRETE

FA469025F0013 / FA469023D0004 - MUNS CONSOLIDATION RENOVATION INVESTIGATION AND DESIGN SERVICES IAW THE SOW

FA469025F0026 / FA469021D0008 - REPAIR SANITARY AND INDUSTRIAL SEWER

FA469025FG025 / 47QTCA21A0024 / 47QTCA19D009K - IT EQUIPMENT FOR FTU_SIPR

FA469025F0023 / FA469023D0002 - STORMWATER MANAGEMENT PLAN IAW SOW.

FA469025FG024 / FA805523A3010 / GS35F0213W - PURCHASE OF MOTOROLA LMRS.

HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

FA469025FG022 / 47QTCA21A001R / 47QTCA19D00AR - SIPR IT EQUIPMENT

FA469025FG021 / 47QTCA21A001R / 47QTCA19D00AR - NIPR IT EQUIPMENT

FA469025F0020 / 47QTCA23D001W - THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AFB, SD.

FA469025F0019 / FA469021D0004 - REPLACE DORMITORY FLOORING

FA469025F0021 / FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.

FA469025FG017 / 47QSMS25D0009 - SAFETY AND RESCUE EQUIPMENT

FA469025F0018 / FA469021D0008 - REPAIR GATR MONOPOLE FOUNDATIONS

FA469025FG011 / GS21F169AA - TOOLS

FA469025F0016 / FA469021D0006 - REPAIR TAIL DOCK DOORS AT DOCKS 71, 72 AND 92.

FA469025F0010 / FA469023D0004 - PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK.

FA469025F0017 / FA469025A0001 / GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.

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28th Bomb Wing Awarded Task Orders and BPA Calls

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Awarded Task Orders within 28th Bomb Wing

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