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

301st Operations Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 301st Operations Group task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA667524F0010 / 47QSMA18D08QH - DELIVERY ORDER FOR 10 UTILITY VEHICLES (EQUIPMENT ITEMS) FOR 301OG PERSONNEL TO HAVE TRANSPORTATION BETWEEN FACILITIES AND AIRCRAFT.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$141k
FA667524F0008 / GS03F0182V - CDN SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$36.9k
FA667524FG002 / FA805522A3001 / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
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
10/01/2023
Obligated Amount
$16.6k
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 - 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 - 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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today