301st Mission Support Group Awarded Task Orders and BPA Calls

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

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

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