30th Reconnaissance Squadron Awarded Task Orders and BPA Calls

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

FA486124F0334 / GS07F039DA - CREECH AFB REQUIRES INSTALLATION OF AN ACCESS CONTROL SYSTEM ALLOWING FOR SEGREGATED BADGE ACCESS WITHIN BUILDING 1016.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/26/2024
Obligated Amount: $31.2k

FA486124F0347 / FA486124D0002 - CREECH AFB TSC INSTALLATION AT BUILDING 1016. WO 432-2023-00235.

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/26/2024
Obligated Amount: $10.9k

FA486124F0313 / FA805522A3001 / GS35F0400T - PURCHASE AND DELIVERY OF COMPUTER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM

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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/20/2024
Obligated Amount: $77.3k

FA486124F0278 / FA486119DA003 - FLYING PROFICIENCY PROGRAM

Delivery Order - 611512 Flight Training

Contractor: ALL IN AVIATION L.L.C.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/11/2024
Obligated Amount: $1.6M

FA486124FG059 / 47QTCA18D009F - OFFICE DEVICES AND ACCESSORIES AND ELECTRONIC COMPUTER MANUFACTURING

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $16.3k

FA486124FG048 / GS27F007GA - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: VARI SALES CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $41.2k

FA486123F0437 / FA486119DA003 - 30 RS FLYING PROFICIENCY IDIQ: ORDER FOR FINAL ORDERING PERIOD.

Delivery Order - 611512 Flight Training

Contractor: ALL IN AVIATION L.L.C.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/27/2023
Obligated Amount: $493k

FA486123F0445 / FA486122D0004 - CREECH AFB 44 RS ADP & 30 RS HVAC SURVEY

Delivery Order - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services

Contractor: KAL ARCHITECTS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/26/2023
Obligated Amount: $261.5k

FA486123F0424 / GS27F0031V - OPEN RACK MODULAR FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337125 Household Furniture

Contractor: FORMASPACE LP
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/25/2023
Obligated Amount: $79.2k

FA486123F0213 / FA805522A3001 / GS35F0400T - THIS REQUIREMENT IS FOR THE PURCHASE OF 200 ACE COMPUTERS FOR CREECH AFB, NEVADA.

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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/08/2023
Obligated Amount: $207.1k

FA486123F0194 / FA800320A0004 - THIS REQUIREMENT IS FOR THE PURCHASE OF 150 CHAIRS FOR CREECH AFB, NV.

BPA Call - 337214 Office Furniture

Contractor: FEIGUS INCORPORATED
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 05/22/2023
Obligated Amount: $46.8k

FA486123F0148 / FA805522A3002 / GS35F0511X - THIS REQUIREMENT IS FOR THE PURCHASE OF 130 LG COMPUTER MONITORS PURCHASED UNDER THE ESTABLISHED CCS-3 QEB2023A BPA.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 04/25/2023
Obligated Amount: $47.8k

FA486123F0120 / FA486119DA003 - FLYING PROFICIENCY PROGRAM F23 ORDER

Delivery Order - 611512 Flight Training

Contractor: ALL IN AVIATION L.L.C.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 03/29/2023
Obligated Amount: $196.3k

FA486123F0096 / GS02F0156X - THIS REQUIREMENT IS FOR THE PURCHASE OF SEVEN TOUGHBOOK LAPTOPS TO BE DELIVERED TO CREECH AFB, NV.

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: PERFORMIX BUSINESS SERVICES L.L.C
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 03/16/2023
Obligated Amount: $33.2k

FA486123F0063 / 47QTCA19D00AE - THIS REQUIREMENT IS FOR THE PURCHASE OF SECURE VOIP PHONES OT BE DELIVERED TO CREECH AFB, NV.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/24/2023
Obligated Amount: $101.3k

FA486123F0032 / 47QTCA22D0014 - EXP4300-48P JUNIPER SWITCHES

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: IT DEVICES ONLINE, INC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/17/2023
Obligated Amount: $30k

FA486123F0049 / 47QTCA18D009F - THIS REQUIREMENT IS FOR THE PURCHASE OF NINETY-SIX (96) BELKIN 4 PORT KVM SWITCHES AND EIGHT (8) BELKIN 8 PORT KVM SWITCHES TO BE DELIVERED TO CREECH AFB, NV.

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/09/2023
Obligated Amount: $105k

FA486123FG019 / 47QTCA19D00JA - MISCELLANEOUS COMMUNICATION EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2022
Obligated Amount: $14.3k

FA486123FG034 / GS35F0400T - IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Delivery Order - 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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2022
Obligated Amount: $17.3k

FA486122F0407 / NNG15SC82B - CLEAR CUBE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2022
Obligated Amount: $62.3k

30th Reconnaissance Squadron Awarded Task Orders and BPA Calls

FA486124F0334 / GS07F039DA - CREECH AFB REQUIRES INSTALLATION OF AN ACCESS CONTROL SYSTEM ALLOWING FOR SEGREGATED BADGE ACCESS WITHIN BUILDING 1016.

FA486124F0347 / FA486124D0002 - CREECH AFB TSC INSTALLATION AT BUILDING 1016. WO 432-2023-00235.

FA486124F0313 / FA805522A3001 / GS35F0400T - PURCHASE AND DELIVERY OF COMPUTER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM

FA486124F0278 / FA486119DA003 - FLYING PROFICIENCY PROGRAM

FA486124FG059 / 47QTCA18D009F - OFFICE DEVICES AND ACCESSORIES AND ELECTRONIC COMPUTER MANUFACTURING

FA486124FG048 / GS27F007GA - OFFICE FURNITURE

FA486123F0437 / FA486119DA003 - 30 RS FLYING PROFICIENCY IDIQ: ORDER FOR FINAL ORDERING PERIOD.

FA486123F0445 / FA486122D0004 - CREECH AFB 44 RS ADP & 30 RS HVAC SURVEY

FA486123F0424 / GS27F0031V - OPEN RACK MODULAR FURNITURE

FA486123F0213 / FA805522A3001 / GS35F0400T - THIS REQUIREMENT IS FOR THE PURCHASE OF 200 ACE COMPUTERS FOR CREECH AFB, NEVADA.

FA486123F0194 / FA800320A0004 - THIS REQUIREMENT IS FOR THE PURCHASE OF 150 CHAIRS FOR CREECH AFB, NV.

FA486123F0148 / FA805522A3002 / GS35F0511X - THIS REQUIREMENT IS FOR THE PURCHASE OF 130 LG COMPUTER MONITORS PURCHASED UNDER THE ESTABLISHED CCS-3 QEB2023A BPA.

FA486123F0120 / FA486119DA003 - FLYING PROFICIENCY PROGRAM F23 ORDER

FA486123F0096 / GS02F0156X - THIS REQUIREMENT IS FOR THE PURCHASE OF SEVEN TOUGHBOOK LAPTOPS TO BE DELIVERED TO CREECH AFB, NV.

FA486123F0063 / 47QTCA19D00AE - THIS REQUIREMENT IS FOR THE PURCHASE OF SECURE VOIP PHONES OT BE DELIVERED TO CREECH AFB, NV.

FA486123F0032 / 47QTCA22D0014 - EXP4300-48P JUNIPER SWITCHES

FA486123F0049 / 47QTCA18D009F - THIS REQUIREMENT IS FOR THE PURCHASE OF NINETY-SIX (96) BELKIN 4 PORT KVM SWITCHES AND EIGHT (8) BELKIN 8 PORT KVM SWITCHES TO BE DELIVERED TO CREECH AFB, NV.

FA486123FG019 / 47QTCA19D00JA - MISCELLANEOUS COMMUNICATION EQUIPMENT

FA486123FG034 / GS35F0400T - IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

FA486122F0407 / NNG15SC82B - CLEAR CUBE

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Contracting Resources

Awarded Task Orders by Industry

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