28th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

28th Bomb Wing Awarded Task Orders and BPA Calls

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FA469026F0001 / FA469022D0001 - ELLSWORTH AFB GROUNDS MAINTENANCE CLIN 4004 CURRENTLY LACKS FUNDING AND WILL BE FUNDED BY A MODIFICATION TO THIS TASK ORDER BY AN ESTIMATED DATE OF 31 OCT 25.
Delivery Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$939.6k
FA469026F0002 / FA469022D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$1.7M
FA469026F0003 / FA469023D0001 - WATER LINE LOCATING SERVICE FOR ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA FY26
Delivery Order - 561990 All Other Support Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$18.8k
FA469026FG011 / 47QTCA19D00JN - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$142.6k
FA469026FG002 / SPE8EZ21D0008 - OUTERWEAR, MEN'S
Delivery Order - DLA Paper Towel IDIQ (2020) - 488190 Other Support Activities for Air Transportation
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$81.1k
FA469026FG016 / 47QTCA19D00JN - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$301.6k
FA469026FG013 / 47QTCA21A002D / GS35F0156V - IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$314.7k
FA469026FG007 / 47QTCA22D003G - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$194k
FA469026FG014 / FA805522A3002 / GS35F0511X - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - 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
Effective date
10/01/2025
Obligated Amount
$26.4k
FA469026FG003 / N6600124A0003 / GS35F0119Y - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$17.1k
FA469026FG009 / FA805522A3002 / GS35F0511X - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - 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
Effective date
10/01/2025
Obligated Amount
$26.4k
FA469026FG015 / 47QTCA19D00JN - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$164.2k
FA469026FG008 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$181.2k
FA469026FG010 / 47QSWA19D005Z - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
KARCHER NORTH AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$35.9k
FA469026FG012 / 47QTCA19D00JN - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$209.4k
FA469025F0061 / FA469023D0002 - REPAIR SERVER ROOM COOLING B7510
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
09/30/2025
Obligated Amount
$119.7k
FA469025F0072 / FA469021D0006 - INSTALL ANTI-RAMMING CABLING
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
09/26/2025
Obligated Amount
$365k
FA469025F0075 / FA469021D0002 - THIS REQUIREMENT IS FOR THE MODIFICATION PLANNING CHARRETTE REPORT (PCR) FOR MODIFICATION OF DOCK 90 BUILDING 7230 AT ELLSWORTH AFB, SD.
Delivery Order - 541330 Engineering Services
Contractor
LEO A DALY COMPANY (LEO A. DALY LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$387.1k
FA469025F0074 / 47QTCA21A001R / 47QTCA19D00AR - SERVER VIRTUALIZATION IAW ATTACHED SOW
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$289.5k
FA469025F0073 / NNG15SC65B - FIBER OPTICS REPLACEMENT KITS ( 43 TC COMMUNICATIONS CARDS, WITH ACCESSORIES)541519
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$169.1k

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Awarded Task Orders within 28th Bomb Wing

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