301st Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

301st Mission Support Group Awarded Task Orders and BPA Calls

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we have 301st Mission Support Group task orders covered.

FA667524F0009 / GS02F0015T - SSMD-2MM SOLID STATE MEDIA DISINTEGRATOR BOX 29. AWARD OF CONTRACT: REFERENCE QUOTE #: Q001398 AND PRICING VERIFICATION EMAIL 26 AUG OFFER DATED 18 JULY
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$64.7k
FA667524F0001 / 47QSCA18D000J - CHEMICAL STORAGE CONTAINER WITHOUT EXPLOSION RELIEF PANELS.
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$52.5k
FA667524FG005 / 47QTCA21A000T / 47QTCA19D00JN - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14.9k
FA667524FG003 / GS07F0375T - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.8k
FA667523F0014 / 47QTCA21A001L / 47QTCA19D008M - ENGINEER, FURNISH, INSTALL, AND TEST (EFI&T) SIPRNET/NIPRNET AND AUDIO/VIDEO (A/V) IP-BASED SOLUTIONS FOR SEVERAL NEW VIDEO TELECONFERENCING (VTC) AND A/V SYSTEMS.
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1M
FA667523F0006 / 47QSWA21D000M - ISU 90 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
Effective date
09/11/2023
Obligated Amount
$504.1k
FA667523F0010 / GS03F113DA - CRASH RECOVERY ATV
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
09/11/2023
Obligated Amount
$27.3k
FA667523F0007 / 47QSCA18D000J - HAZMAT STORAGE CONTAINER
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$52.5k
FA667522F0014 / 47QTCA19D008M - B1654 CONFERENCE ROOM AV UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$107.9k
FA667521F0011 / 47QTCA21A002F / GS35F126CA - BCE LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$17.5k
FA667521F0015 / 47QSHA18D000N - VIDMAR CABINETS FOR LRS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$41k
FA667521F0013 / 47QTCA21A0024 / 47QTCA19D009K - 10AF LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$109.1k
FA667521F0009 / 47QTCA21A001X / 47QTCA19D00CX - CONF LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$9.9k
FA667521F0005 / GS07F039DA - ADVANTOR - K-9 ARMAG IDS (NAVY) REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$18.6k
FA667521F0003 / 47QTCA19D00LP - B1730 UNINTERRUPTIBLE POWER SUPPLY (UPS) REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force
Effective date
04/27/2021
Obligated Amount
$26.7k
FA667520F0012 / GS07F039DA - ADVANTOR PREVENTIVE MAINTENANCE,IDS REPAIRS AND REPLACEMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/07/2020
Obligated Amount
$54.1k
FA667520F0001 / GS07F039DA - ADVANTOR RAB BADGE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/19/2020
Obligated Amount
$26.7k
FA667520FG005 / FA667518A0001 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COURTYARD BY MARRIOTT FT WORTH
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$48.5k
FA667520FG006 / FA667516A0009 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Navy Exchange Service Command (NAVY EXCHANGE SERVICE COMMAND)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$14.2k
FA667520FG001 / FA667516A0007 - TRANSPORTATION/TRAVEL/RELOCATION-TRAVEL/LODGING/RECRUITMENT: LODGING HOTEL/MOTEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SPRINGHILL SUITES FORT WORTH UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$35.8k

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