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

301st Operations Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA667521F0008 / 47QTCA19D009K - OG LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$22.1k
FA667520F0017 / GS07F039DA - ADVANTOR - B1630/B1790 RAB BADGE SYSTEM UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$48k
FA667520FG016 / GS35F0344S - ADP SUPPORT EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$11.2k
FA667519FA001 / GS33F0022S - RENTAL CAR SERVICE IN KEY WEST FLORIDA FROM 25-OCT-2018 TO 30-OCT-2018.
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Air Force
Effective date
10/22/2018
Obligated Amount
$4.4k
FA667519FG013 / GS07F5504P - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.3k
FA667519FG029 / GS07F5710R - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
H. L. Dalis, Inc. (H L DALIS INCORPORATED (6063))
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$16.9k
FA667519FG018 / GS07F196GA - MISCELLANEOUS AIRCRAFT COMPONENTS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
APPAREO SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2018
Obligated Amount
$11.1k
FA667517F0002 / GS33F0022S - RENTAL CARS PORTLAND IAP
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Air Force
Effective date
08/16/2017
Obligated Amount
$35.8k
FA667517F0001 / GS33F0015S - VEHICLE RENTALS
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
04/11/2017
Obligated Amount
$19.1k
FA667516F0002 / GS07F039DA - ADVANTOR SECURITY 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
07/05/2016
Obligated Amount
$45.2k
FA667516F0001 / GS33F0017S - VEHICLE RENTAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
DOLLAR THRIFTY AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2016
Obligated Amount
$16.9k
FA667515FD506 / GS07F9432S - ABSOLYTE GP 24-VOLT BATTERY STRING
Delivery Order - Multiple Award Schedule (MAS) - 335911 Storage Battery Manufacturing
Contractor
EXIDE TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$14k
FA667511F0040 / GS27F0024V - EXPRESSO EXECUTIVE OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2011
Obligated Amount
$6.3k
FA667511F0029 / GS07F0065L - ISU-70 KC GEN X DESERT SAND
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2011
Obligated Amount
$17.9k
FA667511F0021 / GS28F8049H / GS09P05KTA0311 - B1790 FURNITURE MULTIPLE ROOMS
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2011
Obligated Amount
$64.1k
FA667511F0018 / GS28F8049H / GS09P05KTA0311 - B1790 FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Air Force
Effective date
08/17/2011
Obligated Amount
$56.2k
FA667510F0015 / GS28F8049H / GS09P05KTA0311 - TASK CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2010
Obligated Amount
$23.3k
FA667510F0016 / GS07F8785D - ALARM SYSTEM UPGRADE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/13/2010
Obligated Amount
$5.1k
FA667510F0008 / GS07F0065L - CONTAINER ISU-70 KC GEN X DESERT SAND
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2010
Obligated Amount
$61.3k

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