314th Airlift Wing Awarded Task Orders and BPA Calls | Federal Compass

314th Airlift Wing Awarded Task Orders and BPA Calls

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FA446024F0023 / FA800320A0004 - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT SEATING ASSOCIATED PERIPHERALS.
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$26k
FA446024F0013 / FA805522A3003 / GS35F446AA - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING IS 5 YEARS FROM DOA CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$68.6k
FA446023F0035 / FA805520A0804 / GS25F0051S - PRINTERS THROUGH DIGITAL PRINTING AND IMAGING BLANKET PURCHASE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$11.5k
FA446023F0033 / FA805523A3011 / GS35F0090X - MOTOROLA RADIOS AND BATTERIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$72.5k
FA446023F0029 / FA805523A3011 / GS35F0090X - MOTOROLA RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$82.8k
FA446023F0036 / GS30F040BA - 314TH TRAILERS
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$54.7k
FA446023F0025 / FA805522A3003 / GS35F446AA - DESKTOP COMPUTERS THROUGH CLIENT COMPUTING SOLUTIONS BLANKET PURCHASE AGREEMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$25.5k
FA446023F0027 / 47QSWA22D0070 - FLOOR SWEEPER/SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
S&Y TRADING CORP (S&Y TRADING CORP. OF NEW JERSEY)
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$57.5k
FA446023F0026 / NNG15SD74B - FOREFLIGHT MILITARY FLIGHT BAG SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$27.8k
FA446023FG030 / 47QSHA19D003Y - CLOTHING SPECIAL PURPOSE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17k
FA446022F0046 / GS35F0090X - MOTOROLA LAND MOBILE RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$163.6k
FA701422F0137 / FA701420D0012 - PKH-LANSBERG-POWELL-LITTLE ROCK 314TH MS PATHFINDER (PART 2) TASK ORDER.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/21/2022
Obligated Amount
$395k
FA446022F0031 / GS07F9649S - LOW PROFILE PARACHUTES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BUTLER PARACHUTE SYSTEMS, INC (BUTLER PARACHUTE SYSTEMS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$56.8k
FA701422F0129 / FA701420D0012 - PKH-SANTOS-POWELL-LITTLE ROCK 314TH MX PATHFINDER TASK ORDER.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
06/08/2022
Obligated Amount
$79k
FA446022F0025 / NNG15SC01B - APPLE IPAD MINI - WI-FI - 6TH GENERATION-TABLET-256 GB-8.3"
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (J.C. TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$73.2k
FA446022FG052 / 47QSHA19A0016 / GS21F0015X - IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$11.5k
FA446021F0056 / GS07F9649S - LOW PROFILE PARACHUTES
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
BUTLER PARACHUTE SYSTEMS, INC (BUTLER PARACHUTE SYSTEMS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$190.7k
FA446021FG023 / 47QSCA19D000A - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.9k
FA446021FG025 / GS27F028DA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRINITY FURNITURE INC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$13.2k
FA446021FG018 / GS07F5710R - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
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
10/01/2020
Obligated Amount
$10.6k

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Awarded Task Orders within 314th Airlift Wing

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Awarded Task Orders by Industry

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