307th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

307th Bomb Wing Awarded Task Orders and BPA Calls

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FA460823F0143 / FA460823D0012 - REVIEW AND UPDATE DRAWING FOR BUILDING 7283
Delivery Order - 541330 Engineering Services
Contractor
KEVIN BRYAN ARCHITECTS (BRYAN KEVIN ARCHITECTS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$19.7k
FA460823F0072 / FA800320A0010 - OFFICE CHAIRS
BPA Call - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/12/2023
Obligated Amount
$21.9k
HC101323FF409 / HC101321D0004 - CEG4000247EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/12/2023
Obligated Amount
$33k
FA460823FG021 / 47QTCA19D009K - IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$22.4k
FA460822F0085 / GS27F001CA - PURCHASE AND INSTALLATION OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$361.4k
HC101322FD313 / HC101318A0004 / GS35F0382T - VERB005700EBM---VSLD-S
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2022
Obligated Amount
$254.00
HC108422FA053 / HC108421A0001 - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (TWO) 2 AT&T NIGHTHAWK LTE HOTSPOTS AND SERVICE PLANS FOR THE U.S. AIR FORCE (USAF), AIR FORCE RESERVE COMMAND (AFRC).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2021
Obligated Amount
$188.77
HC108422FA065 / NNG15SC71B - FCNI000193EBM ORDER ISSUED TO PROCURE 2 DOD MOBILITY CLASSIFIED CAPABILITY WINDAR DEVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/17/2021
Obligated Amount
$3.6k
FA466121F0116 / FA466121D0001 - ADD-ALTER BLDG 7235
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JOURNEY CONSTRUCTION INC (JOURNEY CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/30/2021
Obligated Amount
$3.6M
FA460821F0111 / FA460817D0003 - SABER: MUNS REPAIR, B7560
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/28/2021
Obligated Amount
$444.9k
HC101321FE002 / GS00Q17NSD3004 - EIGT000216EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2021
Obligated Amount
$0.00
FA460820F0055 / FA460817D0007 - DESIGN REPAIR OF 307TH CIVIL ENGINEERING SQUADRON BUILDINGS 7283, 7282, AND 7292.
Delivery Order - 541330 Engineering Services
Contractor
KEVIN BRYAN ARCHITECTS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/25/2020
Obligated Amount
$489.6k
FA460819FA104 / FA460817D0007 - TITLE 1A AND 1B FOR 307TH SFS RENO
Delivery Order - 541330 Engineering Services
Contractor
KEVIN BRYAN ARCHITECTS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$206.1k
FA460819FA103 / FA460817D0007 - REPAIR CHARRETTE A&E
Delivery Order - 541330 Engineering Services
Contractor
KEVIN BRYAN ARCHITECTS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/30/2019
Obligated Amount
$56.4k
FA460819FA082 / GS27F042BA - DAY ROOM FURNITURE&ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CAPROCK GROUP, LLC, THE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/18/2019
Obligated Amount
$634.8k
FA460819FA051 / GS03F062GA - STORAGE BINS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/17/2019
Obligated Amount
$45.1k
FA460819FG069 / GS28F0018Y - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
WASHINGTON OFFICE INTERIORS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$18.1k
FA460818F7053 / FA800314A0004 - FURNITURE INSTALLATION
BPA Call - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/13/2018
Obligated Amount
$43.2k
FA466117F0157 / FA873213D0028 - THE PURCHASE OF A NIPR VIDEO TELECONFERENCING SUITE AT DYESS AFB, TX.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$58.3k
FA466117F0094 / FA805615D0012 - IGE METAL (HYDROSTATIC) MEMBRANE ROOF REPAIR FOR BLDG 7237.
Delivery Order - AFCEC - Enterprise Roof Replacement and Repair (2015) - 238160 Roofing Contractors
Contractor
JOHNSON ROOFING & CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
07/28/2017
Obligated Amount
$320.5k

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Awarded Task Orders within 307th Bomb Wing

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Awarded Task Orders by Industry

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